Billed Entity:
128645
FRN:
1346532
Funding Year:
2005
470#:
641400000453853
471#:
485540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,400.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$593.32
Payment Mode:
BEAR
Remaining:
$25,806.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
88
88
Requested Amount:
$26,400.00
$26,400.00