Billed Entity:
133127
FRN:
1296293
Funding Year:
2005
470#:
917360000430523
471#:
470589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,031.75
Last Date of Service:
2006-12-31
Disbursed Amount:
$2,031.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$268.75
$268.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,225.00
$3,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,225.00
$3,225.00
Discount Percent:
63
63
Requested Amount:
$2,031.75
$2,031.75