Billed Entity:
209847
FRN:
1335730
Funding Year:
2005
470#:
348790000538439
471#:
480356
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:
$10,449.65
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,449.65
Last Date to Invoice:
2007-09-07

Original
Committed
Monthly Cost:
$967.56
$967.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,610.72
$11,610.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,610.72
$11,610.72
Discount Percent:
90
90
Requested Amount:
$10,449.65
$10,449.65