Billed Entity:
130236
FRN:
1298689
Funding Year:
2005
470#:
655690000525415
471#:
465745
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:
$10,398.00
Last Date of Service:
 
Disbursed Amount:
$9,829.57
Payment Mode:
BEAR
Remaining:
$568.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,739.00
$1,739.00
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$20,796.00
$20,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,796.00
$20,796.00
Discount Percent:
50
50
Requested Amount:
$10,398.00
$10,398.00