Billed Entity:
125022
FRN:
1352418
Funding Year:
2005
470#:
128310000505500
471#:
487471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,970.79
Last Date of Service:
 
Disbursed Amount:
$20,970.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,461.36
$2,461.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,536.32
$29,536.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,536.32
$29,536.32
Discount Percent:
71
71
Requested Amount:
$20,970.79
$20,970.79