Billed Entity:
141010
FRN:
1225267
Funding Year:
2005
470#:
596460000504180
471#:
444038
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:
$13,455.57
Last Date of Service:
 
Disbursed Amount:
$13,455.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,456.23
$1,456.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,474.76
$17,474.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,474.76
$17,474.76
Discount Percent:
77
77
Requested Amount:
$13,455.57
$13,455.57