Billed Entity:
127635
FRN:
1271768
Funding Year:
2005
470#:
882120000529576
471#:
462837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,292.23
Last Date of Service:
 
Disbursed Amount:
$36,292.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,032.47
$4,032.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,389.64
$48,389.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,389.64
$48,389.64
Discount Percent:
75
75
Requested Amount:
$36,292.23
$36,292.23