Billed Entity:
128068
FRN:
1271508
Funding Year:
2005
470#:
149110000521158
471#:
462212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,525.65
Last Date of Service:
 
Disbursed Amount:
$11,525.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,067.19
$1,067.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,806.28
$12,806.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,806.28
$12,806.28
Discount Percent:
90
90
Requested Amount:
$11,525.65
$11,525.65