Billed Entity:
127345
FRN:
1309606
Funding Year:
2005
470#:
223700000522583
471#:
462947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,881.59
Last Date of Service:
 
Disbursed Amount:
$12,881.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,192.74
$1,192.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,312.88
$14,312.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,312.88
$14,312.88
Discount Percent:
90
90
Requested Amount:
$12,881.59
$12,881.59