Billed Entity:
225599
FRN:
1239345
Funding Year:
2005
470#:
912460000513887
471#:
450791
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:
$8,443.16
Last Date of Service:
 
Disbursed Amount:
$8,443.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,099.37
$1,099.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,192.44
$13,192.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,192.44
$13,192.44
Discount Percent:
64
64
Requested Amount:
$8,443.16
$8,443.16