Billed Entity:
127632
FRN:
1325666
Funding Year:
2005
470#:
115340000458286
471#:
470217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,813.91
Last Date of Service:
2009-03-21
Disbursed Amount:
$11,813.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,262.17
$1,262.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,146.04
$15,146.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,146.04
$15,146.04
Discount Percent:
78
78
Requested Amount:
$11,813.91
$11,813.91