Billed Entity:
140236
FRN:
1269509
Funding Year:
2005
470#:
941760000521248
471#:
461944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,560.36
Last Date of Service:
 
Disbursed Amount:
$2,560.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$237.07
$237.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,844.84
$2,844.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,844.84
$2,844.84
Discount Percent:
90
90
Requested Amount:
$2,560.36
$2,560.36