Billed Entity:
140402
FRN:
1272560
Funding Year:
2005
470#:
101750000517737
471#:
443196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,506.44
Last Date of Service:
 
Disbursed Amount:
$2,506.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$240.08
$240.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.96
$2,880.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.96
$2,880.96
Discount Percent:
87
87
Requested Amount:
$2,506.44
$2,506.44