Billed Entity:
139265
FRN:
1328524
Funding Year:
2005
470#:
151300000521444
471#:
476845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,623.80
Last Date of Service:
 
Disbursed Amount:
$8,623.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$798.50
$798.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,582.00
$9,582.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,582.00
$9,582.00
Discount Percent:
90
90
Requested Amount:
$8,623.80
$8,623.80