Billed Entity:
123038
FRN:
1235890
Funding Year:
2005
470#:
514950000510313
471#:
449482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,641.60
Last Date of Service:
 
Disbursed Amount:
$4,641.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$967.00
$967.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,604.00
$11,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,604.00
$11,604.00
Discount Percent:
40
40
Requested Amount:
$4,641.60
$4,641.60