Billed Entity:
130138
FRN:
1281826
Funding Year:
2005
470#:
329330000509736
471#:
463579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,785.79
Last Date of Service:
 
Disbursed Amount:
$10,785.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,576.87
$1,576.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,922.44
$18,922.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,922.44
$18,922.44
Discount Percent:
57
57
Requested Amount:
$10,785.79
$10,785.79