Billed Entity:
127334
FRN:
1279975
Funding Year:
2005
470#:
100360000517477
471#:
465519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,600.00
Last Date of Service:
 
Disbursed Amount:
$25,273.45
Payment Mode:
BEAR
Remaining:
$5,326.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
85
85
Requested Amount:
$30,600.00
$30,600.00