Billed Entity:
140475
FRN:
1324009
Funding Year:
2005
470#:
536310000525218
471#:
479217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,076.53
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,076.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,057.61
$1,057.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,691.32
$12,691.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,691.32
$12,691.32
Discount Percent:
40
40
Requested Amount:
$5,076.53
$5,076.53