Billed Entity:
11049
FRN:
1327236
Funding Year:
2005
470#:
440240000514044
471#:
479767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-12-01
Service Start Date (486):
2005-10-01
Committed Amount:
$8,400.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,500.00
Discount Percent:
80
80
Requested Amount:
$9,600.00
$8,400.00