Billed Entity:
132956
FRN:
1313764
Funding Year:
2005
470#:
465110000520557
471#:
474676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,536.00
Last Date of Service:
 
Disbursed Amount:
$13,536.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,256.00
$2,256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,072.00
$27,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,072.00
$27,072.00
Discount Percent:
50
50
Requested Amount:
$13,536.00
$13,536.00