Billed Entity:
139280
FRN:
1312277
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:
$7,064.09
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,064.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$61.00
$61.00
Months of Service:
12
12
Annual Recurring Charges:
$6,588.00
$6,588.00
One Time Cost:
$1,401.00
$1,401.00
One Time Ineligible Cost:
$140.01
$1,260.99
Total Cost:
$7,848.99
$7,848.99
Discount Percent:
90
90
Requested Amount:
$7,064.09
$7,064.09