Billed Entity:
14735
FRN:
1264876
Funding Year:
2005
470#:
686440000511126
471#:
450768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,091.20
Last Date of Service:
 
Disbursed Amount:
$15,091.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,124.00
$2,124.00
Ineligible Monthly Cost:
$28.00
$28.00
Months of Service:
12
12
Annual Recurring Charges:
$25,152.00
$25,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,152.00
$25,152.00
Discount Percent:
60
60
Requested Amount:
$15,091.20
$15,091.20