Billed Entity:
129631
FRN:
1261170
Funding Year:
2005
470#:
898130000476379
471#:
459081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,159.31
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,159.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$204.48
$204.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,453.76
$2,453.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,453.76
$2,453.76
Discount Percent:
88
88
Requested Amount:
$2,159.31
$2,159.31