Billed Entity:
128603
FRN:
1299285
Funding Year:
2005
470#:
162050000516936
471#:
469095
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:
$4,683.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,683.20
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$433.63
$433.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,203.56
$5,203.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,203.56
$5,203.56
Discount Percent:
90
90
Requested Amount:
$4,683.20
$4,683.20