Billed Entity:
121932
FRN:
1238679
Funding Year:
2005
470#:
519860000524101
471#:
450557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-12-29
Service Start Date (486):
2005-07-01
Committed Amount:
$2,973.55
Last Date of Service:
2008-12-28
Disbursed Amount:
$2,973.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,036.08
$1,036.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,432.96
$12,432.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,252.56
$7,252.56
Discount Percent:
41
41
Requested Amount:
$2,973.55
$2,973.55