Billed Entity:
141273
FRN:
1338977
Funding Year:
2005
470#:
734860000532067
471#:
474282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,933.50
Last Date of Service:
 
Disbursed Amount:
$17,933.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,822.51
$1,822.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,870.12
$21,870.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,870.12
$21,870.12
Discount Percent:
82
82
Requested Amount:
$17,933.50
$17,933.50