Billed Entity:
141320
FRN:
1262075
Funding Year:
2005
470#:
715670000528369
471#:
455005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-01-11
Service Start Date (486):
2006-01-11
Committed Amount:
$7,586.40
Last Date of Service:
 
Disbursed Amount:
$7,586.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,180.00
$2,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$13,080.00
$13,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,080.00
$13,080.00
Discount Percent:
58
58
Requested Amount:
$7,586.40
$7,586.40