Billed Entity:
133446
FRN:
1241451
Funding Year:
2005
470#:
278740000511662
471#:
451062
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:
$5,142.77
Last Date of Service:
 
Disbursed Amount:
$5,142.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$726.38
$726.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,716.56
$8,716.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,716.56
$8,716.56
Discount Percent:
59
59
Requested Amount:
$5,142.77
$5,142.77