Billed Entity:
125068
FRN:
1355770
Funding Year:
2005
470#:
840070000504249
471#:
488936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,064.18
Last Date of Service:
 
Disbursed Amount:
$8,064.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$884.23
$884.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,610.76
$10,610.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,610.76
$10,610.76
Discount Percent:
76
76
Requested Amount:
$8,064.18
$8,064.18