Billed Entity:
150246
FRN:
1231192
Funding Year:
2005
470#:
189450000356173
471#:
447006
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:
$7,444.67
Last Date of Service:
2005-08-16
Disbursed Amount:
$7,444.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,057.00
$8,057.00
Ineligible Monthly Cost:
$2,417.10
$2,417.10
Months of Service:
1
1
Annual Recurring Charges:
$5,639.90
$5,639.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,279.80
$11,279.80
Discount Percent:
66
66
Requested Amount:
$7,444.67
$7,444.67