Billed Entity:
124253
FRN:
1231446
Funding Year:
2005
470#:
291240000520164
471#:
447299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,396.62
Last Date of Service:
 
Disbursed Amount:
$6,396.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,025.10
$1,025.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,301.20
$12,301.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,301.20
$12,301.20
Discount Percent:
52
52
Requested Amount:
$6,396.62
$6,396.62