Billed Entity:
159885
FRN:
1316428
Funding Year:
2005
470#:
691920000535606
471#:
473098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,234.80
Last Date of Service:
 
Disbursed Amount:
$1,234.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$205.80
$205.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,469.60
$2,469.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,469.60
$2,469.60
Discount Percent:
50
50
Requested Amount:
$1,234.80
$1,234.80