Billed Entity:
127635
FRN:
1256664
Funding Year:
2005
470#:
170190000471869
471#:
456017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,251.24
Last Date of Service:
2007-02-01
Disbursed Amount:
$4,251.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$472.36
$472.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,668.32
$5,668.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,668.32
$5,668.32
Discount Percent:
75
75
Requested Amount:
$4,251.24
$4,251.24