Billed Entity:
127374
FRN:
1349529
Funding Year:
2005
470#:
655870000538544
471#:
486391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-15

Original
Committed
Monthly Cost:
$724.47
$724.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,693.64
$8,693.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,693.64
$8,693.64
Discount Percent:
83
83
Requested Amount:
$7,215.72
$7,215.72