Billed Entity:
141253
FRN:
1317615
Funding Year:
2005
470#:
956580000526676
471#:
477304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,514.26
Last Date of Service:
 
Disbursed Amount:
$5,514.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$510.58
$510.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,126.96
$6,126.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,126.96
$6,126.96
Discount Percent:
90
90
Requested Amount:
$5,514.26
$5,514.26