Billed Entity:
127635
FRN:
1270368
Funding Year:
2005
470#:
882120000529576
471#:
462180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,557.38
Last Date of Service:
 
Disbursed Amount:
$8,557.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$950.82
$950.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,409.84
$11,409.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,409.84
$11,409.84
Discount Percent:
75
75
Requested Amount:
$8,557.38
$8,557.38