Billed Entity:
152570
FRN:
1332136
Funding Year:
2005
470#:
756120000509967
471#:
475714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-04
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,977.58
Last Date of Service:
2008-01-03
Disbursed Amount:
$5,977.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-29

Original
Committed
Monthly Cost:
$553.48
$553.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,641.76
$6,641.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,641.76
$6,641.76
Discount Percent:
90
90
Requested Amount:
$5,977.58
$5,977.58