Billed Entity:
126694
FRN:
1274574
Funding Year:
2005
470#:
244820000530383
471#:
449567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,500.00
Last Date of Service:
 
Disbursed Amount:
$22,094.96
Payment Mode:
BEAR
Remaining:
$405.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
75
75
Requested Amount:
$22,500.00
$22,500.00