Billed Entity:
10449
FRN:
1265308
Funding Year:
2005
470#:
455850000530000
471#:
460442
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:
$1,488.78
Last Date of Service:
 
Disbursed Amount:
$1,488.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$137.85
$137.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,654.20
$1,654.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,654.20
$1,654.20
Discount Percent:
90
90
Requested Amount:
$1,488.78
$1,488.78