Billed Entity:
130283
FRN:
1293508
Funding Year:
2005
470#:
818540000506704
471#:
467962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,965.10
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,519.95
Payment Mode:
BEAR
Remaining:
$6,445.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,140.00
$1,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,680.00
$13,680.00
One Time Cost:
$3,210.00
$3,210.00
One Time Ineligible Cost:
$0.00
$3,210.00
Total Cost:
$16,890.00
$16,890.00
Discount Percent:
59
59
Requested Amount:
$9,965.10
$9,965.10