Billed Entity:
144856
FRN:
1221722
Funding Year:
2005
470#:
608010000500653
471#:
441971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,313.45
Last Date of Service:
 
Disbursed Amount:
$1,313.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$248.76
$248.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,985.12
$2,985.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,985.12
$2,985.12
Discount Percent:
44
44
Requested Amount:
$1,313.45
$1,313.45