Billed Entity:
223174
FRN:
1319553
Funding Year:
2005
470#:
640660000526614
471#:
477873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,640.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,503.16
Payment Mode:
BEAR
Remaining:
$136.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
90
90
Requested Amount:
$8,640.00
$8,640.00