Billed Entity:
141253
FRN:
1317666
Funding Year:
2005
470#:
956580000526676
471#:
477304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,733.37
Last Date of Service:
 
Disbursed Amount:
$2,733.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$253.09
$253.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,037.08
$3,037.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,037.08
$3,037.08
Discount Percent:
90
90
Requested Amount:
$2,733.37
$2,733.37