Billed Entity:
128613
FRN:
1291997
Funding Year:
2005
470#:
264880000114334
471#:
469044
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:
$21,723.84
Last Date of Service:
2006-06-30
Disbursed Amount:
$21,723.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,176.00
$3,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,112.00
$38,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,112.00
$38,112.00
Discount Percent:
57
57
Requested Amount:
$21,723.84
$21,723.84