Billed Entity:
130436
FRN:
1334665
Funding Year:
2005
470#:
167630000529374
471#:
473119
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:
$11,721.12
Last Date of Service:
 
Disbursed Amount:
$11,721.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,268.52
$1,268.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,222.24
$15,222.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,222.24
$15,222.24
Discount Percent:
77
77
Requested Amount:
$11,721.12
$11,721.12