Billed Entity:
221912
FRN:
1352889
Funding Year:
2005
470#:
171700000526744
471#:
487773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,604.26
Last Date of Service:
 
Disbursed Amount:
$4,604.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$426.32
$426.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,115.84
$5,115.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,115.84
$5,115.84
Discount Percent:
90
90
Requested Amount:
$4,604.26
$4,604.26