Billed Entity:
122372
FRN:
1265015
Funding Year:
2005
470#:
842600000437228
471#:
459867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,012.96
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,630.51
Payment Mode:
BEAR
Remaining:
$382.45
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$1,707.00
$1,707.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,484.00
$20,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,484.00
$20,484.00
Discount Percent:
44
44
Requested Amount:
$9,012.96
$9,012.96