Billed Entity:
124258
FRN:
1297190
Funding Year:
2005
470#:
193170000532372
471#:
470865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-04
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,374.66
Last Date of Service:
 
Disbursed Amount:
$8,374.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$1,744.72
$1,744.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,936.64
$20,936.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,936.64
$20,936.64
Discount Percent:
40
40
Requested Amount:
$8,374.66
$8,374.66