Billed Entity:
34851
FRN:
1235584
Funding Year:
2005
470#:
759930000522171
471#:
448205
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:
$14,115.60
Last Date of Service:
 
Disbursed Amount:
$14,115.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,307.00
$1,307.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,684.00
$15,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,684.00
$15,684.00
Discount Percent:
90
90
Requested Amount:
$14,115.60
$14,115.60