Billed Entity:
124415
FRN:
1247706
Funding Year:
2005
470#:
266960000503311
471#:
442377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,170.16
Last Date of Service:
 
Disbursed Amount:
$1,170.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$157.28
$157.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,887.36
$1,887.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,887.36
$1,887.36
Discount Percent:
62
62
Requested Amount:
$1,170.16
$1,170.16