Billed Entity:
151343
FRN:
1356361
Funding Year:
2005
470#:
817100000505019
471#:
488941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,310.70
Last Date of Service:
 
Disbursed Amount:
$6,310.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$773.37
$773.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,280.44
$9,280.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,280.44
$9,280.44
Discount Percent:
68
68
Requested Amount:
$6,310.70
$6,310.70