Billed Entity:
132954
FRN:
1245286
Funding Year:
2005
470#:
538360000490090
471#:
451763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,060.89
Last Date of Service:
2007-06-30
Disbursed Amount:
$16,060.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,194.11
$2,194.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,329.32
$26,329.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,329.32
$26,329.32
Discount Percent:
61
61
Requested Amount:
$16,060.89
$16,060.89