Billed Entity:
33337
FRN:
1228620
Funding Year:
2005
470#:
400990000517182
471#:
445845
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:
$3,755.40
Last Date of Service:
 
Disbursed Amount:
$3,755.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$625.90
$625.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,510.80
$7,510.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,510.80
$7,510.80
Discount Percent:
50
50
Requested Amount:
$3,755.40
$3,755.40