Billed Entity:
143335
FRN:
1341753
Funding Year:
2005
470#:
969750000531996
471#:
484149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,181.98
Last Date of Service:
 
Disbursed Amount:
$5,181.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$719.72
$719.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,636.64
$8,636.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,636.64
$8,636.64
Discount Percent:
60
60
Requested Amount:
$5,181.98
$5,181.98