Billed Entity:
124913
FRN:
1270533
Funding Year:
2005
470#:
763940000511651
471#:
462343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,476.43
Last Date of Service:
 
Disbursed Amount:
$7,476.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,611.51
$1,611.51
Ineligible Monthly Cost:
$53.92
$53.92
Months of Service:
12
12
Annual Recurring Charges:
$18,691.08
$18,691.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,691.08
$18,691.08
Discount Percent:
40
40
Requested Amount:
$7,476.43
$7,476.43