Billed Entity:
123217
FRN:
1231016
Funding Year:
2005
470#:
254730000511731
471#:
447085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,125.78
Last Date of Service:
 
Disbursed Amount:
$2,125.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$442.87
$442.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,314.44
$5,314.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,314.44
$5,314.44
Discount Percent:
40
40
Requested Amount:
$2,125.78
$2,125.78