Billed Entity:
127700
FRN:
1357637
Funding Year:
2005
470#:
809790000531871
471#:
488176
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:
$3,522.33
Last Date of Service:
 
Disbursed Amount:
$3,522.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-08-19

Original
Committed
Monthly Cost:
$543.57
$543.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,522.84
$6,522.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,522.84
$6,522.84
Discount Percent:
54
54
Requested Amount:
$3,522.33
$3,522.33