Billed Entity:
128694
FRN:
1250390
Funding Year:
2005
470#:
529020000518957
471#:
455188
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:
$5,472.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,997.61
Payment Mode:
BEAR
Remaining:
$1,474.39
Last Date to Invoice:
2008-08-04

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
76
76
Requested Amount:
$5,472.00
$5,472.00