Billed Entity:
137122
FRN:
1221327
Funding Year:
2005
470#:
670260000502437
471#:
441700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,982.15
Last Date of Service:
 
Disbursed Amount:
$6,982.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,242.00
$1,242.00
Ineligible Monthly Cost:
$4.03
$4.03
Months of Service:
12
12
Annual Recurring Charges:
$14,855.64
$14,855.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,855.64
$14,855.64
Discount Percent:
47
47
Requested Amount:
$6,982.15
$6,982.15