Billed Entity:
141495
FRN:
1241746
Funding Year:
2005
470#:
548730000518058
471#:
451583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,509.15
Last Date of Service:
 
Disbursed Amount:
$2,509.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$261.37
$261.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,136.44
$3,136.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,136.44
$3,136.44
Discount Percent:
80
80
Requested Amount:
$2,509.15
$2,509.15