Billed Entity:
133024
FRN:
1354022
Funding Year:
2005
470#:
183050000522854
471#:
488272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,406.88
Last Date of Service:
 
Disbursed Amount:
$1,406.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$195.40
$195.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,344.80
$2,344.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,344.80
$2,344.80
Discount Percent:
60
60
Requested Amount:
$1,406.88
$1,406.88