Billed Entity:
144122
FRN:
1294425
Funding Year:
2005
470#:
647760000505806
471#:
462854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,237.79
Last Date of Service:
 
Disbursed Amount:
$1,234.97
Payment Mode:
BEAR
Remaining:
$2.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$332.74
$332.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,992.88
$3,992.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,992.88
$3,992.88
Discount Percent:
31
31
Requested Amount:
$1,237.79
$1,237.79