Billed Entity:
16020481
FRN:
1343182
Funding Year:
2005
470#:
429490000526773
471#:
484652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,037.88
Last Date of Service:
 
Disbursed Amount:
$5,037.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$466.47
$466.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,597.64
$5,597.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,597.64
$5,597.64
Discount Percent:
90
90
Requested Amount:
$5,037.88
$5,037.88