Billed Entity:
124975
FRN:
1251840
Funding Year:
2005
470#:
155910000507868
471#:
455854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,240.11
Last Date of Service:
 
Disbursed Amount:
$14,240.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,947.34
$1,947.34
Ineligible Monthly Cost:
$1.97
$1.97
Months of Service:
12
12
Annual Recurring Charges:
$23,344.44
$23,344.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,344.44
$23,344.44
Discount Percent:
61
61
Requested Amount:
$14,240.11
$14,240.11