Billed Entity:
140473
FRN:
1306252
Funding Year:
2005
470#:
377930000511954
471#:
466040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,609.65
Last Date of Service:
2008-07-01
Disbursed Amount:
$10,609.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,710.00
$2,710.00
Ineligible Monthly Cost:
$745.25
$745.25
Months of Service:
12
12
Annual Recurring Charges:
$23,577.00
$23,577.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,577.00
$23,577.00
Discount Percent:
45
45
Requested Amount:
$10,609.65
$10,609.65