Billed Entity:
142999
FRN:
1294862
Funding Year:
2005
470#:
159620000531839
471#:
470074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,090.87
Last Date of Service:
 
Disbursed Amount:
$4,090.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$405.84
$405.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,870.08
$4,870.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,870.08
$4,870.08
Discount Percent:
84
84
Requested Amount:
$4,090.87
$4,090.87