Billed Entity:
145002
FRN:
1348679
Funding Year:
2005
470#:
201850000528204
471#:
484634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,353.84
Last Date of Service:
 
Disbursed Amount:
$1,353.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-07

Original
Committed
Monthly Cost:
$152.46
$152.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,829.52
$1,829.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,829.52
$1,829.52
Discount Percent:
74
74
Requested Amount:
$1,353.84
$1,353.84