Billed Entity:
133387
FRN:
1238553
Funding Year:
2005
470#:
249520000512893
471#:
450544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,336.96
Last Date of Service:
 
Disbursed Amount:
$2,336.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$299.61
$299.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,595.32
$3,595.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,595.32
$3,595.32
Discount Percent:
65
65
Requested Amount:
$2,336.96
$2,336.96