Billed Entity:
126635
FRN:
1326103
Funding Year:
2005
470#:
501030000527317
471#:
473619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,275.00
Last Date of Service:
 
Disbursed Amount:
$16,275.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,712.50
$2,712.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,550.00
$32,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,550.00
$32,550.00
Discount Percent:
50
50
Requested Amount:
$16,275.00
$16,275.00