Billed Entity:
129380
FRN:
1323711
Funding Year:
2005
470#:
720660000517684
471#:
478737
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:
$2,332.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,332.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$323.93
$323.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,563.23
$3,563.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,887.16
$3,887.16
Discount Percent:
60
60
Requested Amount:
$2,332.30
$2,332.30