Billed Entity:
141268
FRN:
1290161
Funding Year:
2005
470#:
291540000522919
471#:
462224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,121.16
Last Date of Service:
 
Disbursed Amount:
$16,121.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,947.00
$1,947.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,364.00
$23,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,364.00
$23,364.00
Discount Percent:
69
69
Requested Amount:
$16,121.16
$16,121.16