Billed Entity:
127555
FRN:
1278563
Funding Year:
2005
470#:
115340000458286
471#:
449062
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:
$3,456.00
Last Date of Service:
2009-03-21
Disbursed Amount:
$2,395.44
Payment Mode:
BEAR
Remaining:
$1,060.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
72
72
Requested Amount:
$3,456.00
$3,456.00