Billed Entity:
133423
FRN:
1310300
Funding Year:
2005
470#:
957890000525089
471#:
474879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,936.35
Last Date of Service:
 
Disbursed Amount:
$5,936.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$761.07
$761.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,132.84
$9,132.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,132.84
$9,132.84
Discount Percent:
65
65
Requested Amount:
$5,936.35
$5,936.35