Billed Entity:
143557
FRN:
1222946
Funding Year:
2005
470#:
839060000509505
471#:
442705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,084.43
Last Date of Service:
 
Disbursed Amount:
$2,084.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$327.74
$327.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,932.88
$3,932.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,932.88
$3,932.88
Discount Percent:
53
53
Requested Amount:
$2,084.43
$2,084.43