Billed Entity:
127789
FRN:
1290415
Funding Year:
2005
470#:
359260000532741
471#:
468356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,860.00
Last Date of Service:
2009-07-01
Disbursed Amount:
$2,429.96
Payment Mode:
BEAR
Remaining:
$2,430.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
60
60
Requested Amount:
$4,860.00
$4,860.00