Billed Entity:
124396
FRN:
1239160
Funding Year:
2005
470#:
266960000503311
471#:
442499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,392.98
Last Date of Service:
 
Disbursed Amount:
$3,392.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$673.21
$673.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,078.52
$8,078.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,078.52
$8,078.52
Discount Percent:
42
42
Requested Amount:
$3,392.98
$3,392.98