Billed Entity:
123217
FRN:
1231018
Funding Year:
2005
470#:
254730000511731
471#:
447085
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:
$5,050.75
Last Date of Service:
 
Disbursed Amount:
$5,050.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,052.24
$1,052.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,626.88
$12,626.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,626.88
$12,626.88
Discount Percent:
40
40
Requested Amount:
$5,050.75
$5,050.75