Billed Entity:
130658
FRN:
1235112
Funding Year:
2005
470#:
357160000520275
471#:
445232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,824.49
Last Date of Service:
 
Disbursed Amount:
$2,824.29
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$392.29
$392.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,707.48
$4,707.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,707.48
$4,707.48
Discount Percent:
60
60
Requested Amount:
$2,824.49
$2,824.49