Billed Entity:
133431
FRN:
1243662
Funding Year:
2005
470#:
521590000504273
471#:
452305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,430.18
Last Date of Service:
 
Disbursed Amount:
$1,430.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$233.69
$233.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,804.28
$2,804.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,804.28
$2,804.28
Discount Percent:
51
51
Requested Amount:
$1,430.18
$1,430.18