Billed Entity:
135798
FRN:
1223312
Funding Year:
2005
470#:
169600000501863
471#:
442947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,649.54
Last Date of Service:
 
Disbursed Amount:
$1,649.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$249.93
$249.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,999.16
$2,999.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,999.16
$2,999.16
Discount Percent:
55
55
Requested Amount:
$1,649.54
$1,649.54