Billed Entity:
123113
FRN:
1316768
Funding Year:
2005
470#:
483060000528943
471#:
476965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,388.40
Last Date of Service:
 
Disbursed Amount:
$28,388.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,770.00
$5,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,240.00
$69,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,240.00
$69,240.00
Discount Percent:
41
41
Requested Amount:
$28,388.40
$28,388.40