Billed Entity:
120449
FRN:
1248290
Funding Year:
2005
470#:
159970000473489
471#:
450235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,549.52
Last Date of Service:
2007-09-02
Disbursed Amount:
$5,549.51
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$924.92
$924.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,099.04
$11,099.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,099.04
$11,099.04
Discount Percent:
50
50
Requested Amount:
$5,549.52
$5,549.52