Billed Entity:
139242
FRN:
1326172
Funding Year:
2005
470#:
787850000515833
471#:
473464
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:
$17,388.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,505.50
Payment Mode:
BEAR
Remaining:
$14,882.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,610.00
$1,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,320.00
$19,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,320.00
$19,320.00
Discount Percent:
90
90
Requested Amount:
$17,388.00
$17,388.00