Billed Entity:
127635
FRN:
1257312
Funding Year:
2005
470#:
170190000471869
471#:
457909
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:
$2,474.91
Last Date of Service:
2007-02-01
Disbursed Amount:
$2,474.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$274.99
$274.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,299.88
$3,299.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,299.88
$3,299.88
Discount Percent:
75
75
Requested Amount:
$2,474.91
$2,474.91