Billed Entity:
120330
FRN:
1292173
Funding Year:
2005
470#:
743960000525604
471#:
469417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,014.40
Last Date of Service:
 
Disbursed Amount:
$5,757.14
Payment Mode:
BEAR
Remaining:
$6,257.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,503.00
$2,503.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,036.00
$30,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,036.00
$30,036.00
Discount Percent:
40
40
Requested Amount:
$12,014.40
$12,014.40