Billed Entity:
124706
FRN:
1229284
Funding Year:
2005
470#:
508260000518360
471#:
446184
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:
$4,197.65
Last Date of Service:
 
Disbursed Amount:
$4,197.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$499.72
$499.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,996.64
$5,996.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,996.64
$5,996.64
Discount Percent:
70
70
Requested Amount:
$4,197.65
$4,197.65