Billed Entity:
139634
FRN:
1244860
Funding Year:
2005
470#:
110830000511157
471#:
440661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,052.38
Last Date of Service:
 
Disbursed Amount:
$14,052.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,147.36
$2,147.36
Ineligible Monthly Cost:
$683.57
$683.57
Months of Service:
12
12
Annual Recurring Charges:
$17,565.48
$17,565.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,565.48
$17,565.48
Discount Percent:
80
80
Requested Amount:
$14,052.38
$14,052.38