Billed Entity:
126056
FRN:
1310308
Funding Year:
2005
470#:
127270000380407
471#:
474866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$44,755.20
Last Date of Service:
2007-01-15
Disbursed Amount:
$44,544.96
Payment Mode:
BEAR
Remaining:
$210.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,880.00
$8,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,560.00
$106,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,560.00
$106,560.00
Discount Percent:
42
42
Requested Amount:
$44,755.20
$44,755.20