Billed Entity:
145002
FRN:
1348482
Funding Year:
2005
470#:
201850000528204
471#:
484634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,745.58
Last Date of Service:
 
Disbursed Amount:
$3,745.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-07

Original
Committed
Monthly Cost:
$551.19
$551.19
Ineligible Monthly Cost:
$129.39
$129.39
Months of Service:
12
12
Annual Recurring Charges:
$5,061.60
$5,061.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,061.60
$5,061.60
Discount Percent:
74
74
Requested Amount:
$3,745.58
$3,745.58