Billed Entity:
133046
FRN:
1270215
Funding Year:
2005
470#:
123380000514005
471#:
462241
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:
$4,376.40
Last Date of Service:
 
Disbursed Amount:
$4,376.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-09-14

Original
Committed
Monthly Cost:
$521.00
$521.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,252.00
$6,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,252.00
$6,252.00
Discount Percent:
70
70
Requested Amount:
$4,376.40
$4,376.40