Billed Entity:
131219
FRN:
1247920
Funding Year:
2005
470#:
446470000485322
471#:
454301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,821.12
Last Date of Service:
2007-06-30
Disbursed Amount:
$34,821.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,627.00
$4,627.00
Ineligible Monthly Cost:
$93.00
$93.00
Months of Service:
12
12
Annual Recurring Charges:
$54,408.00
$54,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,408.00
$54,408.00
Discount Percent:
64
64
Requested Amount:
$34,821.12
$34,821.12