Billed Entity:
143794
FRN:
1232712
Funding Year:
2005
470#:
953420000528646
471#:
444686
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:
$2,302.72
Last Date of Service:
 
Disbursed Amount:
$2,289.37
Payment Mode:
BEAR
Remaining:
$13.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,914.84
$2,914.84
One Time Ineligible Cost:
$0.00
$2,914.84
Total Cost:
$2,914.84
$2,914.84
Discount Percent:
79
79
Requested Amount:
$2,302.72
$2,302.72