Billed Entity:
144299
FRN:
1350068
Funding Year:
2005
470#:
162840000469400
471#:
486566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
Applicant failed to submit complete survey form.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$630.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$630.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
50
25
Requested Amount:
$1,260.00
$630.00