Billed Entity:
230962
FRN:
1273952
Funding Year:
2005
470#:
715380000532387
471#:
463568
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:
$6,428.81
Last Date of Service:
 
Disbursed Amount:
$6,428.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$595.26
$595.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,143.12
$7,143.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,143.12
$7,143.12
Discount Percent:
90
90
Requested Amount:
$6,428.81
$6,428.81