Billed Entity:
127661
FRN:
1328978
Funding Year:
2005
470#:
698500000355212
471#:
480642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,979.71
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,979.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,306.70
$1,306.70
Ineligible Monthly Cost:
$89.25
$89.25
Months of Service:
12
12
Annual Recurring Charges:
$14,609.40
$14,609.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,609.40
$14,609.40
Discount Percent:
82
82
Requested Amount:
$11,979.71
$11,979.71