Billed Entity:
134267
FRN:
1296223
Funding Year:
2005
470#:
211630000536232
471#:
464583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,993.60
Last Date of Service:
 
Disbursed Amount:
$3,993.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-07-26

Original
Committed
Monthly Cost:
$416.00
$416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,992.00
$4,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,992.00
$4,992.00
Discount Percent:
80
80
Requested Amount:
$3,993.60
$3,993.60