Billed Entity:
122613
FRN:
1265897
Funding Year:
2005
470#:
311090000501454
471#:
460745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,953.28
Last Date of Service:
 
Disbursed Amount:
$9,953.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,456.00
$3,456.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,472.00
$41,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,472.00
$41,472.00
Discount Percent:
24
24
Requested Amount:
$9,953.28
$9,953.28