Billed Entity:
137924
FRN:
1295399
Funding Year:
2005
470#:
236130000431599
471#:
470383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,255.04
Last Date of Service:
2008-04-29
Disbursed Amount:
$2,255.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$262.60
$262.60
Ineligible Monthly Cost:
$27.70
$27.70
Months of Service:
12
12
Annual Recurring Charges:
$2,818.80
$2,818.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,818.80
$2,818.80
Discount Percent:
80
80
Requested Amount:
$2,255.04
$2,255.04