Billed Entity:
133240
FRN:
1229092
Funding Year:
2005
470#:
191010000511909
471#:
445953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,064.46
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,064.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$472.91
$472.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,674.92
$5,674.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,674.92
$5,674.92
Discount Percent:
54
54
Requested Amount:
$3,064.46
$3,064.46