Billed Entity:
126238
FRN:
1311284
Funding Year:
2005
470#:
104380000534537
471#:
475004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,403.44
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,403.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,584.05
$2,584.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,008.60
$31,008.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,008.60
$31,008.60
Discount Percent:
40
40
Requested Amount:
$12,403.44
$12,403.44