Billed Entity:
126888
FRN:
1325408
Funding Year:
2005
470#:
370260000532111
471#:
467277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,482.72
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,482.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$592.30
$592.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,107.60
$7,107.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,107.60
$7,107.60
Discount Percent:
70
70
Requested Amount:
$4,975.32
$4,975.32