Billed Entity:
210381
FRN:
1316234
Funding Year:
2005
470#:
611210000533079
471#:
476391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,639.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,024.77
Payment Mode:
BEAR
Remaining:
$8,614.43
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$199.00
$199.00
One Time Ineligible Cost:
$0.00
$199.00
Total Cost:
$15,799.00
$15,799.00
Discount Percent:
80
80
Requested Amount:
$12,639.20
$12,639.20