Billed Entity:
128271
FRN:
1220846
Funding Year:
2005
470#:
782390000506774
471#:
441487
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:
$2,753.37
Last Date of Service:
 
Disbursed Amount:
$2,753.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$453.02
$453.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,436.24
$5,436.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,436.24
$5,436.24
Discount Percent:
70
70
Requested Amount:
$3,805.37
$3,805.37