Billed Entity:
144768
FRN:
1319743
Funding Year:
2005
470#:
480210000511034
471#:
477848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,543.54
Last Date of Service:
 
Disbursed Amount:
$11,543.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,118.56
$1,118.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,422.72
$13,422.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,422.72
$13,422.72
Discount Percent:
86
86
Requested Amount:
$11,543.54
$11,543.54