Billed Entity:
127661
FRN:
1330268
Funding Year:
2005
470#:
115340000458286
471#:
481021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,042.78
Last Date of Service:
2009-03-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,042.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$207.60
$207.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,491.20
$2,491.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,491.20
$2,491.20
Discount Percent:
82
82
Requested Amount:
$2,042.78
$2,042.78