Billed Entity:
128133
FRN:
1301414
Funding Year:
2005
470#:
592170000533377
471#:
468974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,332.85
Last Date of Service:
 
Disbursed Amount:
$2,332.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$277.72
$277.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,332.64
$3,332.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,332.64
$3,332.64
Discount Percent:
70
70
Requested Amount:
$2,332.85
$2,332.85