Billed Entity:
123677
FRN:
1301240
Funding Year:
2005
470#:
726360000520362
471#:
472032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,793.66
Last Date of Service:
 
Disbursed Amount:
$16,793.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,112.36
$3,112.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,348.32
$37,348.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,348.32
$37,348.32
Discount Percent:
80
80
Requested Amount:
$29,878.66
$29,878.66