Billed Entity:
141137
FRN:
1237220
Funding Year:
2005
470#:
671170000512339
471#:
446696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,142.99
Last Date of Service:
 
Disbursed Amount:
$4,142.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$383.61
$383.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,603.32
$4,603.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,603.32
$4,603.32
Discount Percent:
90
90
Requested Amount:
$4,142.99
$4,142.99