Billed Entity:
132292
FRN:
1260803
Funding Year:
2005
470#:
633410000511042
471#:
458929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,291.74
Last Date of Service:
 
Disbursed Amount:
$1,291.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$215.29
$215.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,583.48
$2,583.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,583.48
$2,583.48
Discount Percent:
50
50
Requested Amount:
$1,291.74
$1,291.74