Billed Entity:
10549
FRN:
1222725
Funding Year:
2005
470#:
760350000154419
471#:
442608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The category of service was changed from Telecommunications Service to T-1.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,903.50
Last Date of Service:
2006-03-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,903.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,880.00
$1,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,115.00
$2,115.00
Discount Percent:
90
90
Requested Amount:
$1,903.50
$1,903.50