Billed Entity:
143589
FRN:
1292684
Funding Year:
2005
470#:
656350000513710
471#:
443351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,382.78
Last Date of Service:
 
Disbursed Amount:
$6,382.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,156.30
$1,156.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,875.60
$13,875.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,875.60
$13,875.60
Discount Percent:
46
46
Requested Amount:
$6,382.78
$6,382.78