Billed Entity:
127661
FRN:
1330714
Funding Year:
2005
470#:
822770000537594
471#:
481141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,074.17
Last Date of Service:
 
Disbursed Amount:
$7,074.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$739.76
$739.76
Ineligible Monthly Cost:
$20.84
$20.84
Months of Service:
12
12
Annual Recurring Charges:
$8,627.04
$8,627.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,627.04
$8,627.04
Discount Percent:
82
82
Requested Amount:
$7,074.17
$7,074.17