Billed Entity:
124151
FRN:
1297666
Funding Year:
2005
470#:
353420000526331
471#:
471081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,065.15
Last Date of Service:
 
Disbursed Amount:
$11,065.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,152.62
$1,152.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,831.44
$13,831.44
One Time Cost:
$2,200.00
$2,200.00
One Time Ineligible Cost:
$2,200.00
$0.00
Total Cost:
$13,831.44
$13,831.44
Discount Percent:
80
80
Requested Amount:
$11,065.15
$11,065.15