Billed Entity:
19431
FRN:
1265381
Funding Year:
2005
470#:
108620000510367
471#:
460565
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:
$6,720.00
Last Date of Service:
2006-01-31
Disbursed Amount:
$6,334.18
Payment Mode:
BEAR
Remaining:
$385.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
40
40
Requested Amount:
$6,720.00
$6,720.00