Billed Entity:
138695
FRN:
1233012
Funding Year:
2005
470#:
381210000507571
471#:
447798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,711.65
Last Date of Service:
 
Disbursed Amount:
$2,707.07
Payment Mode:
BEAR
Remaining:
$4.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$353.08
$353.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,236.96
$4,236.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,236.96
$4,236.96
Discount Percent:
64
64
Requested Amount:
$2,711.65
$2,711.65