Billed Entity:
15424
FRN:
1221993
Funding Year:
2005
470#:
111430000501082
471#:
442092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-24
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,318.80
Last Date of Service:
 
Disbursed Amount:
$16,318.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,511.00
$1,511.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,132.00
$18,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,132.00
$18,132.00
Discount Percent:
90
90
Requested Amount:
$16,318.80
$16,318.80