Billed Entity:
123019
FRN:
1304137
Funding Year:
2005
470#:
775470000514325
471#:
457814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,758.22
Last Date of Service:
2006-06-30
Disbursed Amount:
$15,758.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,854.75
$2,854.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,257.00
$34,257.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,257.00
$34,257.00
Discount Percent:
46
46
Requested Amount:
$15,758.22
$15,758.22