Billed Entity:
131759
FRN:
1271728
Funding Year:
2005
470#:
658480000528185
471#:
455283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,726.08
Last Date of Service:
 
Disbursed Amount:
$1,726.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$179.80
$179.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,157.60
$2,157.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,157.60
$2,157.60
Discount Percent:
80
80
Requested Amount:
$1,726.08
$1,726.08