Billed Entity:
139566
FRN:
1271913
Funding Year:
2005
470#:
221450000522165
471#:
462804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,320.79
Last Date of Service:
 
Disbursed Amount:
$22,320.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,066.74
$2,066.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,800.88
$24,800.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,800.88
$24,800.88
Discount Percent:
90
90
Requested Amount:
$22,320.79
$22,320.79