Billed Entity:
133132
FRN:
1240021
Funding Year:
2005
470#:
445680000432809
471#:
451058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,211.36
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,211.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,025.76
$1,025.76
Ineligible Monthly Cost:
$38.76
$38.76
Months of Service:
12
12
Annual Recurring Charges:
$11,844.00
$11,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,844.00
$11,844.00
Discount Percent:
44
44
Requested Amount:
$5,211.36
$5,211.36