Billed Entity:
126677
FRN:
1302517
Funding Year:
2005
470#:
837960000503016
471#:
454216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,328.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$15,399.64
Payment Mode:
BEAR
Remaining:
$1,928.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
76
76
Requested Amount:
$17,328.00
$17,328.00