Billed Entity:
129123
FRN:
1244765
Funding Year:
2005
470#:
496790000509493
471#:
441338
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:
$3,989.46
Last Date of Service:
 
Disbursed Amount:
$3,989.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$755.58
$755.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,066.96
$9,066.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,066.96
$9,066.96
Discount Percent:
44
44
Requested Amount:
$3,989.46
$3,989.46