Billed Entity:
141235
FRN:
1349456
Funding Year:
2005
470#:
778410000534855
471#:
486132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,594.98
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,594.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,184.72
$2,184.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,216.64
$26,216.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,216.64
$26,216.64
Discount Percent:
90
90
Requested Amount:
$23,594.98
$23,594.98