Billed Entity:
126224
FRN:
1250103
Funding Year:
2005
470#:
374750000499259
471#:
455077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,872.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$15,535.20
Payment Mode:
BEAR
Remaining:
$4,336.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,140.00
$4,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,680.00
$49,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,680.00
$49,680.00
Discount Percent:
40
40
Requested Amount:
$19,872.00
$19,872.00