Billed Entity:
139280
FRN:
1311939
Funding Year:
2005
470#:
174020000525401
471#:
475457
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:
$7,708.85
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,708.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$668.00
$668.00
Ineligible Monthly Cost:
$66.80
$66.80
Months of Service:
12
12
Annual Recurring Charges:
$7,214.40
$7,214.40
One Time Cost:
$1,501.00
$1,501.00
One Time Ineligible Cost:
$150.01
$1,350.99
Total Cost:
$8,565.39
$8,565.39
Discount Percent:
90
90
Requested Amount:
$7,708.85
$7,708.85