Billed Entity:
125257
FRN:
1258499
Funding Year:
2005
470#:
108410000407540
471#:
454559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,315.81
Last Date of Service:
2007-01-28
Disbursed Amount:
$7,315.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$677.39
$677.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,128.68
$8,128.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,128.68
$8,128.68
Discount Percent:
90
90
Requested Amount:
$7,315.81
$7,315.81