Billed Entity:
123472
FRN:
1319481
Funding Year:
2005
470#:
568380000535909
471#:
475577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,315.08
Last Date of Service:
 
Disbursed Amount:
$1,315.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$238.24
$238.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,858.88
$2,858.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,858.88
$2,858.88
Discount Percent:
46
46
Requested Amount:
$1,315.08
$1,315.08