Billed Entity:
3444
FRN:
1291112
Funding Year:
2005
470#:
991260000527960
471#:
458806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,403.06
Last Date of Service:
2006-12-31
Disbursed Amount:
$19,403.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,796.58
$1,796.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,558.96
$21,558.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,558.96
$21,558.96
Discount Percent:
90
90
Requested Amount:
$19,403.06
$19,403.06