Billed Entity:
133117
FRN:
1240722
Funding Year:
2005
470#:
551960000512912
471#:
451380
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,952.37
Last Date of Service:
 
Disbursed Amount:
$6,952.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,448.41
$1,448.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,380.92
$17,380.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,380.92
$17,380.92
Discount Percent:
40
40
Requested Amount:
$6,952.37
$6,952.37