Billed Entity:
140530
FRN:
1236044
Funding Year:
2005
470#:
171500000509149
471#:
449524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,213.18
Last Date of Service:
2008-02-09
Disbursed Amount:
$14,208.00
Payment Mode:
BEAR
Remaining:
$5.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,077.95
$2,077.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,935.40
$24,935.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,935.40
$24,935.40
Discount Percent:
57
57
Requested Amount:
$14,213.18
$14,213.18