Billed Entity:
135381
FRN:
1348257
Funding Year:
2005
470#:
313730000486385
471#:
486056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,010.00
Last Date of Service:
2009-02-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,010.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,335.00
$2,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,020.00
$28,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,020.00
$28,020.00
Discount Percent:
50
50
Requested Amount:
$14,010.00
$14,010.00