Billed Entity:
33972
FRN:
1293742
Funding Year:
2005
470#:
508910000530581
471#:
469894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,569.98
Last Date of Service:
 
Disbursed Amount:
$1,569.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$163.54
$163.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,962.48
$1,962.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,962.48
$1,962.48
Discount Percent:
80
80
Requested Amount:
$1,569.98
$1,569.98