Billed Entity:
135338
FRN:
1321291
Funding Year:
2005
470#:
830030000523602
471#:
478334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,700.38
Last Date of Service:
 
Disbursed Amount:
$5,700.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$778.74
$778.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,344.88
$9,344.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,344.88
$9,344.88
Discount Percent:
61
61
Requested Amount:
$5,700.38
$5,700.38