Billed Entity:
143710
FRN:
1305236
Funding Year:
2005
470#:
927020000529465
471#:
473295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,379.60
Last Date of Service:
 
Disbursed Amount:
$20,379.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,887.00
$1,887.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,644.00
$22,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,644.00
$22,644.00
Discount Percent:
90
90
Requested Amount:
$20,379.60
$20,379.60