Billed Entity:
129208
FRN:
1292796
Funding Year:
2005
470#:
395280000510340
471#:
469306
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:
$14,313.60
Last Date of Service:
 
Disbursed Amount:
$8,425.24
Payment Mode:
BEAR
Remaining:
$5,888.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,130.00
$2,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,560.00
$25,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,560.00
$25,560.00
Discount Percent:
56
56
Requested Amount:
$14,313.60
$14,313.60