Billed Entity:
127572
FRN:
1321574
Funding Year:
2005
470#:
571980000366835
471#:
478342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,736.00
Last Date of Service:
2007-10-31
Disbursed Amount:
$15,266.59
Payment Mode:
BEAR
Remaining:
$14,469.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
59
59
Requested Amount:
$29,736.00
$29,736.00