Billed Entity:
136630
FRN:
1306596
Funding Year:
2005
470#:
687390000525560
471#:
473826
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):
2005-08-30
Committed Amount:
$6,452.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,317.91
Payment Mode:
NOT SET
Remaining:
$3,134.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$771.20
$771.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,254.40
$9,254.40
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$10,754.40
$10,754.40
Discount Percent:
60
60
Requested Amount:
$6,452.64
$6,452.64