Billed Entity:
69867
FRN:
1254309
Funding Year:
2005
470#:
675360000510667
471#:
456880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,000.00
Last Date of Service:
 
Disbursed Amount:
$4,975.60
Payment Mode:
BEAR
Remaining:
$1,024.40
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:
20
20
Requested Amount:
$6,000.00
$6,000.00