Billed Entity:
124773
FRN:
1241103
Funding Year:
2005
470#:
949210000510590
471#:
451543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,389.83
Last Date of Service:
 
Disbursed Amount:
$5,389.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$762.93
$762.93
Ineligible Monthly Cost:
$49.99
$49.99
Months of Service:
12
12
Annual Recurring Charges:
$8,555.28
$8,555.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,555.28
$8,555.28
Discount Percent:
63
63
Requested Amount:
$5,389.83
$5,389.83