Billed Entity:
134152
FRN:
1327154
Funding Year:
2005
470#:
526140000525309
471#:
479823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,513.60
Last Date of Service:
 
Disbursed Amount:
$3,513.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-28

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
61
61
Requested Amount:
$3,513.60
$3,513.60