Billed Entity:
130283
FRN:
1293429
Funding Year:
2005
470#:
818540000506704
471#:
467962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,492.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,492.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,047.00
$2,047.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,564.00
$24,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,564.00
$24,564.00
Discount Percent:
59
59
Requested Amount:
$14,492.76
$14,492.76