Billed Entity:
128613
FRN:
1299235
Funding Year:
2005
470#:
244830000109055
471#:
471507
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:
$22,759.42
Last Date of Service:
2006-06-30
Disbursed Amount:
$22,759.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,327.40
$3,327.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,928.80
$39,928.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,928.80
$39,928.80
Discount Percent:
57
57
Requested Amount:
$22,759.42
$22,759.42