Billed Entity:
123072
FRN:
1267107
Funding Year:
2005
470#:
991660000507919
471#:
454184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,254.35
Last Date of Service:
 
Disbursed Amount:
$6,254.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,302.99
$1,302.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,635.88
$15,635.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,635.88
$15,635.88
Discount Percent:
40
40
Requested Amount:
$6,254.35
$6,254.35