Billed Entity:
127494
FRN:
1290967
Funding Year:
2005
470#:
209740000506519
471#:
461841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,448.76
Last Date of Service:
 
Disbursed Amount:
$7,448.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-08-22

Original
Committed
Monthly Cost:
$689.70
$689.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,276.40
$8,276.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,276.40
$8,276.40
Discount Percent:
90
90
Requested Amount:
$7,448.76
$7,448.76