Billed Entity:
143302
FRN:
1333263
Funding Year:
2005
470#:
102280000538425
471#:
481358
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:
$23,934.31
Last Date of Service:
 
Disbursed Amount:
$23,925.58
Payment Mode:
BEAR
Remaining:
$8.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,216.14
$2,216.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,593.68
$26,593.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,593.68
$26,593.68
Discount Percent:
90
90
Requested Amount:
$23,934.31
$23,934.31