Billed Entity:
128458
FRN:
1248313
Funding Year:
2005
470#:
337930000399003
471#:
454456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$53,280.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$37,335.31
Payment Mode:
BEAR
Remaining:
$15,944.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
74
74
Requested Amount:
$53,280.00
$53,280.00