Billed Entity:
127382
FRN:
1265556
Funding Year:
2005
470#:
659470000531772
471#:
452006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,034.79
Last Date of Service:
 
Disbursed Amount:
$5,034.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$582.73
$582.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,992.76
$6,992.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,992.76
$6,992.76
Discount Percent:
72
72
Requested Amount:
$5,034.79
$5,034.79