Billed Entity:
131751
FRN:
1271448
Funding Year:
2005
470#:
333530000504661
471#:
462471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,980.80
Last Date of Service:
 
Disbursed Amount:
$2,980.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$414.00
$414.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,968.00
$4,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,968.00
$4,968.00
Discount Percent:
60
60
Requested Amount:
$2,980.80
$2,980.80