Billed Entity:
124190
FRN:
1221448
Funding Year:
2005
470#:
679780000511436
471#:
441852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,941.22
Last Date of Service:
 
Disbursed Amount:
$3,941.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$513.18
$513.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,158.16
$6,158.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,158.16
$6,158.16
Discount Percent:
64
64
Requested Amount:
$3,941.22
$3,941.22