Billed Entity:
128180
FRN:
1243227
Funding Year:
2005
470#:
109730000523325
471#:
452377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,478.30
Last Date of Service:
 
Disbursed Amount:
$9,478.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$918.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$11,021.28
One Time Cost:
$11,021.28
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,021.28
$11,021.28
Discount Percent:
86
86
Requested Amount:
$9,478.30
$9,478.30