Billed Entity:
142079
FRN:
1341346
Funding Year:
2005
470#:
999040000538684
471#:
484038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,706.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$20,706.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,079.00
$2,079.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,948.00
$24,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,948.00
$24,948.00
Discount Percent:
83
83
Requested Amount:
$20,706.84
$20,706.84