Billed Entity:
81856
FRN:
1331015
Funding Year:
2005
470#:
211220000517646
471#:
480850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,577.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,577.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$358.00
$358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,296.00
$4,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,296.00
$4,296.00
Discount Percent:
60
60
Requested Amount:
$2,577.60
$2,577.60