Billed Entity:
143775
FRN:
1250545
Funding Year:
2005
470#:
795000000505463
471#:
454617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,623.19
Last Date of Service:
 
Disbursed Amount:
$4,623.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$520.63
$520.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,247.56
$6,247.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,247.56
$6,247.56
Discount Percent:
74
74
Requested Amount:
$4,623.19
$4,623.19