Billed Entity:
124453
FRN:
1226527
Funding Year:
2005
470#:
266960000503311
471#:
442397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,629.45
Last Date of Service:
 
Disbursed Amount:
$1,629.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$195.39
$195.39
Ineligible Monthly Cost:
$9.38
$9.38
Months of Service:
12
12
Annual Recurring Charges:
$2,232.12
$2,232.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,232.12
$2,232.12
Discount Percent:
73
73
Requested Amount:
$1,629.45
$1,629.45