Billed Entity:
141727
FRN:
1262567
Funding Year:
2005
470#:
136910000514568
471#:
457971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,443.80
Last Date of Service:
 
Disbursed Amount:
$28,443.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,998.63
$2,998.63
Ineligible Monthly Cost:
$108.00
$108.00
Months of Service:
12
12
Annual Recurring Charges:
$34,687.56
$34,687.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,687.56
$34,687.56
Discount Percent:
82
82
Requested Amount:
$28,443.80
$28,443.80