Billed Entity:
127656
FRN:
1291150
Funding Year:
2005
470#:
210640000524397
471#:
468710
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:
$19,152.00
Last Date of Service:
 
Disbursed Amount:
$19,143.30
Payment Mode:
BEAR
Remaining:
$8.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,660.00
$2,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,920.00
$31,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,920.00
$31,920.00
Discount Percent:
60
60
Requested Amount:
$19,152.00
$19,152.00