Billed Entity:
145537
FRN:
1296083
Funding Year:
2005
470#:
296070000532601
471#:
469123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,081.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,081.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$1,655.00
$1,655.00
One Time Ineligible Cost:
$0.00
$1,655.00
Total Cost:
$5,135.00
$5,135.00
Discount Percent:
60
60
Requested Amount:
$3,081.00
$3,081.00