Billed Entity:
80131
FRN:
1379596
Funding Year:
2005
470#:
131500000539556
471#:
497316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-28
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$4,221.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,221.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$469.00
$469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$4,690.00
$4,690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,690.00
$4,690.00
Discount Percent:
90
90
Requested Amount:
$4,221.00
$4,221.00