Billed Entity:
127771
FRN:
1246989
Funding Year:
2005
470#:
856140000517457
471#:
453848
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:
$34,312.32
Last Date of Service:
 
Disbursed Amount:
$34,312.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$3,404.00
$3,404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,848.00
$40,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,848.00
$40,848.00
Discount Percent:
84
84
Requested Amount:
$34,312.32
$34,312.32