Billed Entity:
133504
FRN:
1257513
Funding Year:
2005
470#:
645910000521906
471#:
449138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,536.46
Last Date of Service:
 
Disbursed Amount:
$14,536.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,573.21
$1,573.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,878.52
$18,878.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,878.52
$18,878.52
Discount Percent:
77
77
Requested Amount:
$14,536.46
$14,536.46