Billed Entity:
143839
FRN:
1246029
Funding Year:
2005
470#:
960960000523667
471#:
453447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,971.26
Last Date of Service:
2006-06-30
Disbursed Amount:
$15,971.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,478.82
$1,478.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,745.84
$17,745.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,745.84
$17,745.84
Discount Percent:
90
90
Requested Amount:
$15,971.26
$15,971.26