Billed Entity:
124954
FRN:
1273489
Funding Year:
2005
470#:
789510000512136
471#:
463204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,113.80
Last Date of Service:
 
Disbursed Amount:
$5,113.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$860.15
$860.15
Ineligible Monthly Cost:
$7.85
$7.85
Months of Service:
12
12
Annual Recurring Charges:
$10,227.60
$10,227.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,227.60
$10,227.60
Discount Percent:
50
50
Requested Amount:
$5,113.80
$5,113.80