Billed Entity:
127410
FRN:
1307347
Funding Year:
2005
470#:
107330000524408
471#:
471485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,740.00
Last Date of Service:
 
Disbursed Amount:
$15,895.10
Payment Mode:
BEAR
Remaining:
$844.90
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
90
90
Requested Amount:
$16,740.00
$16,740.00