Billed Entity:
126501
FRN:
1230949
Funding Year:
2005
470#:
572360000509058
471#:
447024
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:
$9,648.00
Last Date of Service:
 
Disbursed Amount:
$6,979.16
Payment Mode:
BEAR
Remaining:
$2,668.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
67
67
Requested Amount:
$9,648.00
$9,648.00