Billed Entity:
140326
FRN:
1256575
Funding Year:
2005
470#:
622320000515882
471#:
442456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,591.14
Last Date of Service:
 
Disbursed Amount:
$2,591.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$359.88
$359.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,318.56
$4,318.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,318.56
$4,318.56
Discount Percent:
60
60
Requested Amount:
$2,591.14
$2,591.14