Billed Entity:
137924
FRN:
1294382
Funding Year:
2005
470#:
942670000517302
471#:
470085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,485.22
Last Date of Service:
 
Disbursed Amount:
$1,485.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$189.24
$189.24
Ineligible Monthly Cost:
$34.53
$34.53
Months of Service:
12
12
Annual Recurring Charges:
$1,856.52
$1,856.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,856.52
$1,856.52
Discount Percent:
80
80
Requested Amount:
$1,485.22
$1,485.22