Billed Entity:
19431
FRN:
1265392
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):
2006-02-01
Service Start Date (486):
2006-02-01
Committed Amount:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$4,256.17
Payment Mode:
BEAR
Remaining:
$543.83
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:
5
5
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
40
40
Requested Amount:
$4,800.00
$4,800.00