Billed Entity:
130683
FRN:
1313929
Funding Year:
2005
470#:
961980000530775
471#:
474702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,793.12
Last Date of Service:
 
Disbursed Amount:
$5,793.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$894.00
$894.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,728.00
$10,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,728.00
$10,728.00
Discount Percent:
54
54
Requested Amount:
$5,793.12
$5,793.12