Billed Entity:
137595
FRN:
1351078
Funding Year:
2005
470#:
374660000529816
471#:
476076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,831.95
Last Date of Service:
 
Disbursed Amount:
$3,831.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-10

Original
Committed
Monthly Cost:
$523.49
$523.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,281.88
$6,281.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,281.88
$6,281.88
Discount Percent:
61
61
Requested Amount:
$3,831.95
$3,831.95