Billed Entity:
142520
FRN:
1285008
Funding Year:
2005
470#:
660720000525911
471#:
467002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,836.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,836.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$816.59
$816.59
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$9,727.08
$9,727.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,727.08
$9,727.08
Discount Percent:
60
60
Requested Amount:
$5,836.25
$5,836.25