Billed Entity:
128488
FRN:
1332685
Funding Year:
2005
470#:
337930000399003
471#:
481613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,452.24
Last Date of Service:
2007-06-30
Disbursed Amount:
$19,452.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,374.72
$2,374.72
Ineligible Monthly Cost:
$213.36
$213.36
Months of Service:
12
12
Annual Recurring Charges:
$25,936.32
$25,936.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,936.32
$25,936.32
Discount Percent:
75
75
Requested Amount:
$19,452.24
$19,452.24