Billed Entity:
141517
FRN:
1252150
Funding Year:
2005
470#:
462760000519749
471#:
455863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,194.79
Last Date of Service:
 
Disbursed Amount:
$15,194.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,808.93
$2,808.93
Ineligible Monthly Cost:
$56.25
$56.25
Months of Service:
12
12
Annual Recurring Charges:
$33,032.16
$33,032.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,032.16
$33,032.16
Discount Percent:
46
46
Requested Amount:
$15,194.79
$15,194.79