Billed Entity:
143608
FRN:
1294350
Funding Year:
2005
470#:
946560000471792
471#:
461370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-10
Service Start Date (486):
2005-07-01
Committed Amount:
$6,248.19
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,248.19
Last Date to Invoice:
2007-03-17

Original
Committed
Monthly Cost:
$929.79
$929.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,157.48
$11,157.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,157.48
$11,157.48
Discount Percent:
56
56
Requested Amount:
$6,248.19
$6,248.19