Billed Entity:
123885
FRN:
1226137
Funding Year:
2005
470#:
345840000507877
471#:
444512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,186.59
Last Date of Service:
 
Disbursed Amount:
$3,186.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$577.28
$577.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,927.36
$6,927.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,927.36
$6,927.36
Discount Percent:
46
46
Requested Amount:
$3,186.59
$3,186.59