Billed Entity:
127299
FRN:
1270601
Funding Year:
2005
470#:
942850000505217
471#:
454488
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:
$9,424.80
Last Date of Service:
 
Disbursed Amount:
$9,373.60
Payment Mode:
BEAR
Remaining:
$51.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,122.00
$1,122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,464.00
$13,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,464.00
$13,464.00
Discount Percent:
70
70
Requested Amount:
$9,424.80
$9,424.80