Billed Entity:
141336
FRN:
1247183
Funding Year:
2005
470#:
516660000507500
471#:
452339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,512.16
Last Date of Service:
 
Disbursed Amount:
$12,512.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,606.70
$2,606.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,280.40
$31,280.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,280.40
$31,280.40
Discount Percent:
40
40
Requested Amount:
$12,512.16
$12,512.16