Billed Entity:
127460
FRN:
1239409
Funding Year:
2005
470#:
402600000419931
471#:
447604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,998.72
Last Date of Service:
2008-06-30
Disbursed Amount:
$31,998.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-09-07

Original
Committed
Monthly Cost:
$3,333.20
$3,333.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,998.40
$39,998.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,998.40
$39,998.40
Discount Percent:
80
80
Requested Amount:
$31,998.72
$31,998.72