Billed Entity:
127674
FRN:
1303255
Funding Year:
2005
470#:
518680000517417
471#:
461508
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):
2005-07-16
Committed Amount:
$9,612.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,412.50
Payment Mode:
BEAR
Remaining:
$199.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,335.00
$1,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,020.00
$16,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,020.00
$16,020.00
Discount Percent:
60
60
Requested Amount:
$9,612.00
$9,612.00