Billed Entity:
141965
FRN:
1334205
Funding Year:
2005
470#:
999000000522232
471#:
475560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,166.53
Last Date of Service:
 
Disbursed Amount:
$2,166.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$291.20
$291.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,494.40
$3,494.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,494.40
$3,494.40
Discount Percent:
62
62
Requested Amount:
$2,166.53
$2,166.53