Billed Entity:
133329
FRN:
1288536
Funding Year:
2005
470#:
119460000522881
471#:
465293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,580.00
Last Date of Service:
 
Disbursed Amount:
$8,267.99
Payment Mode:
BEAR
Remaining:
$312.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,625.00
$1,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,500.00
$19,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,500.00
$19,500.00
Discount Percent:
44
44
Requested Amount:
$8,580.00
$8,580.00