Billed Entity:
128545
FRN:
1267679
Funding Year:
2005
470#:
244830000109055
471#:
461269
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:
$18,028.96
Last Date of Service:
2006-06-30
Disbursed Amount:
$15,093.86
Payment Mode:
BEAR
Remaining:
$2,935.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,976.86
$1,976.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,722.32
$23,722.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,722.32
$23,722.32
Discount Percent:
76
76
Requested Amount:
$18,028.96
$18,028.96