Billed Entity:
142123
FRN:
1336040
Funding Year:
2005
470#:
155860000525226
471#:
457304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,424.59
Last Date of Service:
 
Disbursed Amount:
$16,424.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,591.53
$1,591.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,098.36
$19,098.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,098.36
$19,098.36
Discount Percent:
86
86
Requested Amount:
$16,424.59
$16,424.59