Billed Entity:
131631
FRN:
1245427
Funding Year:
2005
470#:
776790000517029
471#:
453265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,832.66
Last Date of Service:
 
Disbursed Amount:
$2,832.61
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$347.14
$347.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,165.68
$4,165.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,165.68
$4,165.68
Discount Percent:
68
68
Requested Amount:
$2,832.66
$2,832.66