Billed Entity:
127671
FRN:
1301562
Funding Year:
2005
470#:
606100000501491
471#:
472336
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:
$18,360.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,662.89
Payment Mode:
BEAR
Remaining:
$10,697.11
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
51
51
Requested Amount:
$18,360.00
$18,360.00