Billed Entity:
141517
FRN:
1252091
Funding Year:
2005
470#:
462760000519749
471#:
455863
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:
$2,611.62
Last Date of Service:
 
Disbursed Amount:
$2,611.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$493.12
$493.12
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$5,677.44
$5,677.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,677.44
$5,677.44
Discount Percent:
46
46
Requested Amount:
$2,611.62
$2,611.62