Billed Entity:
11332
FRN:
1328440
Funding Year:
2005
470#:
262540000536452
471#:
479736
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:
$14,461.20
Last Date of Service:
 
Disbursed Amount:
$14,461.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,339.00
$1,339.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$14,729.00
$14,729.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,068.00
$16,068.00
Discount Percent:
90
90
Requested Amount:
$14,461.20
$14,461.20