Billed Entity:
140113
FRN:
1292390
Funding Year:
2005
470#:
177060000524575
471#:
469487
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:
$9,129.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,129.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$951.00
$951.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,412.00
$11,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,412.00
$11,412.00
Discount Percent:
80
80
Requested Amount:
$9,129.60
$9,129.60