Billed Entity:
127460
FRN:
1240908
Funding Year:
2005
470#:
402600000419931
471#:
451465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,262.51
Last Date of Service:
2008-06-30
Disbursed Amount:
$15,262.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-07

Original
Committed
Monthly Cost:
$2,957.85
$2,957.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,494.20
$35,494.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,494.20
$35,494.20
Discount Percent:
43
43
Requested Amount:
$15,262.51
$15,262.51