Billed Entity:
140480
FRN:
1281842
Funding Year:
2005
470#:
482260000530477
471#:
462006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,369.41
Last Date of Service:
 
Disbursed Amount:
$4,369.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,873.86
$2,873.86
Ineligible Monthly Cost:
$2,064.71
$2,064.71
Months of Service:
12
12
Annual Recurring Charges:
$9,709.80
$9,709.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,709.80
$9,709.80
Discount Percent:
45
45
Requested Amount:
$4,369.41
$4,369.41