Billed Entity:
45933
FRN:
1302060
Funding Year:
2005
470#:
271800000528713
471#:
472182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,023.84
Last Date of Service:
 
Disbursed Amount:
$1,023.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$142.20
$142.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,706.40
$1,706.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,706.40
$1,706.40
Discount Percent:
60
60
Requested Amount:
$1,023.84
$1,023.84