Billed Entity:
140292
FRN:
1348937
Funding Year:
2005
470#:
202480000534217
471#:
486290
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):
 
Committed Amount:
$5,136.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,136.70
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$475.62
$475.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,707.44
$5,707.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,707.44
$5,707.44
Discount Percent:
90
90
Requested Amount:
$5,136.70
$5,136.70