Billed Entity:
139594
FRN:
1315142
Funding Year:
2005
470#:
161420000479217
471#:
472584
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:
$9,541.63
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,541.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,050.92
$1,050.92
Ineligible Monthly Cost:
$57.00
$57.00
Months of Service:
12
12
Annual Recurring Charges:
$11,927.04
$11,927.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,927.04
$11,927.04
Discount Percent:
80
80
Requested Amount:
$9,541.63
$9,541.63