Billed Entity:
136630
FRN:
1236993
Funding Year:
2005
470#:
732040000431010
471#:
449976
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:
$7,639.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,607.88
Payment Mode:
NOT SET
Remaining:
$31.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,061.00
$1,061.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,732.00
$12,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,732.00
$12,732.00
Discount Percent:
60
60
Requested Amount:
$7,639.20
$7,639.20