Billed Entity:
143869
FRN:
1338087
Funding Year:
2005
470#:
979130000517665
471#:
483032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,882.69
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,882.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$276.12
$276.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,313.44
$3,313.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,313.44
$3,313.44
Discount Percent:
87
87
Requested Amount:
$2,882.69
$2,882.69