Billed Entity:
135928
FRN:
1244122
Funding Year:
2005
470#:
337150000043288
471#:
452564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,132.36
Last Date of Service:
2006-10-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,132.36
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$2,851.00
$2,851.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,212.00
$34,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,212.00
$34,212.00
Discount Percent:
53
53
Requested Amount:
$18,132.36
$18,132.36