Billed Entity:
136761
FRN:
1307121
Funding Year:
2005
470#:
690580000534032
471#:
472178
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:
$9,325.47
Last Date of Service:
 
Disbursed Amount:
$9,325.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,286.82
$1,286.82
Ineligible Monthly Cost:
$339.11
$339.11
Months of Service:
12
12
Annual Recurring Charges:
$11,372.52
$11,372.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,372.52
$11,372.52
Discount Percent:
82
82
Requested Amount:
$9,325.47
$9,325.47