Billed Entity:
127641
FRN:
1276326
Funding Year:
2005
470#:
920890000524780
471#:
460757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,913.21
Last Date of Service:
 
Disbursed Amount:
$20,913.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$2,420.51
$2,420.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,046.12
$29,046.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,046.12
$29,046.12
Discount Percent:
72
72
Requested Amount:
$20,913.21
$20,913.21