Billed Entity:
124897
FRN:
1290259
Funding Year:
2005
470#:
103260000518518
471#:
448518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,393.73
Last Date of Service:
 
Disbursed Amount:
$1,393.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-30

Original
Committed
Monthly Cost:
$290.36
$290.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,484.32
$3,484.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,484.32
$3,484.32
Discount Percent:
40
40
Requested Amount:
$1,393.73
$1,393.73