Billed Entity:
137721
FRN:
1271377
Funding Year:
2005
470#:
446040000528332
471#:
462690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,924.74
Last Date of Service:
 
Disbursed Amount:
$12,924.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,538.66
$1,538.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,463.92
$18,463.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,463.92
$18,463.92
Discount Percent:
70
70
Requested Amount:
$12,924.74
$12,924.74