Billed Entity:
10621
FRN:
1280157
Funding Year:
2005
470#:
588970000516887
471#:
465554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,525.20
Last Date of Service:
 
Disbursed Amount:
$4,525.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$419.00
$419.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,028.00
$5,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,028.00
$5,028.00
Discount Percent:
90
90
Requested Amount:
$4,525.20
$4,525.20