Billed Entity:
194974
FRN:
1265925
Funding Year:
2005
470#:
110430000529449
471#:
460758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,173.09
Last Date of Service:
 
Disbursed Amount:
$5,173.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$486.32
$486.32
Ineligible Monthly Cost:
$7.33
$7.33
Months of Service:
12
12
Annual Recurring Charges:
$5,747.88
$5,747.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,747.88
$5,747.88
Discount Percent:
90
90
Requested Amount:
$5,173.09
$5,173.09