Billed Entity:
127700
FRN:
1357112
Funding Year:
2005
470#:
204990000531842
471#:
488128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-08-18

Original
Committed
Monthly Cost:
$1,565.85
$1,565.85
Ineligible Monthly Cost:
$46.98
$46.98
Months of Service:
12
12
Annual Recurring Charges:
$18,226.44
$18,226.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,226.44
$18,226.44
Discount Percent:
54
54
Requested Amount:
$9,842.28
$9,842.28