Billed Entity:
121331
FRN:
1278075
Funding Year:
2005
470#:
174810000531806
471#:
464429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,303.02
Last Date of Service:
2006-07-01
Disbursed Amount:
$31,303.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,348.29
$5,348.29
Ineligible Monthly Cost:
$331.78
$331.78
Months of Service:
12
12
Annual Recurring Charges:
$60,198.12
$60,198.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,198.12
$60,198.12
Discount Percent:
52
52
Requested Amount:
$31,303.02
$31,303.02