Billed Entity:
101875
FRN:
1283987
Funding Year:
2005
470#:
206550000503099
471#:
457515
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):
 
Committed Amount:
$2,848.75
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,848.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$593.49
$593.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,121.88
$7,121.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,121.88
$7,121.88
Discount Percent:
40
40
Requested Amount:
$2,848.75
$2,848.75