Billed Entity:
141451
FRN:
1339294
Funding Year:
2005
470#:
210470000520675
471#:
483333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,261.67
Last Date of Service:
 
Disbursed Amount:
$10,261.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,110.57
$1,110.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,326.84
$13,326.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,326.84
$13,326.84
Discount Percent:
77
77
Requested Amount:
$10,261.67
$10,261.67