Billed Entity:
111742
FRN:
1348245
Funding Year:
2005
470#:
427810000539227
471#:
485542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$3,748.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,748.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$781.00
$781.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,372.00
$9,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,372.00
$9,372.00
Discount Percent:
40
40
Requested Amount:
$3,748.80
$3,748.80