Billed Entity:
221445
FRN:
1285548
Funding Year:
2005
470#:
334210000534083
471#:
467390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,610.94
Last Date of Service:
 
Disbursed Amount:
$9,610.93
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,001.14
$1,001.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,013.68
$12,013.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,013.68
$12,013.68
Discount Percent:
80
80
Requested Amount:
$9,610.94
$9,610.94