Billed Entity:
11888
FRN:
1221461
Funding Year:
2005
470#:
320050000510339
471#:
441865
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:
$2,483.68
Last Date of Service:
 
Disbursed Amount:
$2,483.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$229.97
$229.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,759.64
$2,759.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,759.64
$2,759.64
Discount Percent:
90
90
Requested Amount:
$2,483.68
$2,483.68