Billed Entity:
142082
FRN:
1247477
Funding Year:
2005
470#:
284330000508307
471#:
452452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,037.89
Last Date of Service:
 
Disbursed Amount:
$9,037.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,004.21
$1,004.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,050.52
$12,050.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,050.52
$12,050.52
Discount Percent:
75
75
Requested Amount:
$9,037.89
$9,037.89