Billed Entity:
122655
FRN:
1322132
Funding Year:
2005
470#:
782230000529135
471#:
478509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,448.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,053.34
Payment Mode:
BEAR
Remaining:
$394.66
Last Date to Invoice:
2007-09-14

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
32
32
Requested Amount:
$8,448.00
$8,448.00