Billed Entity:
141224
FRN:
1330232
Funding Year:
2005
470#:
239170000519378
471#:
479187
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:
$5,138.97
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,138.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,010.37
$1,010.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,124.44
$12,124.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,124.44
$12,124.44
Discount Percent:
86
86
Requested Amount:
$10,427.02
$10,427.02