Billed Entity:
144214
FRN:
1318435
Funding Year:
2005
470#:
191700000502498
471#:
463898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,862.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,862.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$804.75
$804.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,657.00
$9,657.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,657.00
$9,657.00
Discount Percent:
40
40
Requested Amount:
$3,862.80
$3,862.80