Billed Entity:
129190
FRN:
1283587
Funding Year:
2005
470#:
544020000517267
471#:
466818
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):
2005-07-01
Committed Amount:
$4,418.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,418.64
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$613.70
$613.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,364.40
$7,364.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,364.40
$7,364.40
Discount Percent:
60
60
Requested Amount:
$4,418.64
$4,418.64