Billed Entity:
128716
FRN:
1339109
Funding Year:
2005
470#:
264880000114334
471#:
483230
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:
$23,348.30
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$23,348.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,161.88
$2,161.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,942.56
$25,942.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,942.56
$25,942.56
Discount Percent:
90
90
Requested Amount:
$23,348.30
$23,348.30