Billed Entity:
123539
FRN:
1352276
Funding Year:
2005
470#:
785800000509090
471#:
487399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,537.44
Last Date of Service:
 
Disbursed Amount:
$2,537.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$515.74
$515.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,188.88
$6,188.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,188.88
$6,188.88
Discount Percent:
41
41
Requested Amount:
$2,537.44
$2,537.44