Billed Entity:
124758
FRN:
1254949
Funding Year:
2005
470#:
482880000507328
471#:
457021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,876.58
Last Date of Service:
 
Disbursed Amount:
$16,876.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,704.58
$2,704.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,454.96
$32,454.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,454.96
$32,454.96
Discount Percent:
52
52
Requested Amount:
$16,876.58
$16,876.58