Billed Entity:
128295
FRN:
1291756
Funding Year:
2005
470#:
203450000466869
471#:
469032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,313.97
Last Date of Service:
2005-12-12
Disbursed Amount:
$9,313.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,195.58
$2,195.58
Ineligible Monthly Cost:
$125.81
$125.81
Months of Service:
5
5
Annual Recurring Charges:
$10,348.85
$10,348.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,418.62
$12,418.62
Discount Percent:
75
75
Requested Amount:
$9,313.97
$9,313.97