Billed Entity:
127864
FRN:
1321608
Funding Year:
2005
470#:
545600000510144
471#:
478048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,478.33
Last Date of Service:
 
Disbursed Amount:
$9,478.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,161.56
$1,161.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,938.72
$13,938.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,938.72
$13,938.72
Discount Percent:
68
68
Requested Amount:
$9,478.33
$9,478.33