Billed Entity:
123986
FRN:
1235863
Funding Year:
2005
470#:
627830000516945
471#:
449423
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:
$3,747.41
Last Date of Service:
 
Disbursed Amount:
$3,747.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$780.71
$780.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,368.52
$9,368.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,368.52
$9,368.52
Discount Percent:
40
40
Requested Amount:
$3,747.41
$3,747.41