Billed Entity:
141519
FRN:
1230626
Funding Year:
2005
470#:
325660000507779
471#:
446861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,961.41
Last Date of Service:
 
Disbursed Amount:
$30,961.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,373.08
$4,373.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,476.96
$52,476.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,476.96
$52,476.96
Discount Percent:
59
59
Requested Amount:
$30,961.41
$30,961.41