Billed Entity:
132959
FRN:
1257400
Funding Year:
2005
470#:
188650000512479
471#:
457981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,393.75
Last Date of Service:
 
Disbursed Amount:
$7,393.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,026.91
$1,026.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,322.92
$12,322.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,322.92
$12,322.92
Discount Percent:
60
60
Requested Amount:
$7,393.75
$7,393.75