Billed Entity:
125795
FRN:
1270806
Funding Year:
2005
470#:
622470000511475
471#:
454634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$45,000.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$41,909.68
Payment Mode:
BEAR
Remaining:
$3,090.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
50
50
Requested Amount:
$45,000.00
$45,000.00