Billed Entity:
131725
FRN:
1242502
Funding Year:
2005
470#:
210180000505939
471#:
443825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,590.40
Last Date of Service:
 
Disbursed Amount:
$9,590.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,332.00
$1,332.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,984.00
$15,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,984.00
$15,984.00
Discount Percent:
60
60
Requested Amount:
$9,590.40
$9,590.40