Billed Entity:
129458
FRN:
1253170
Funding Year:
2005
470#:
615760000435206
471#:
456146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$2,151.19
Last Date of Service:
2005-12-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,151.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$896.33
$896.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$4,481.65
$4,481.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,377.98
$5,377.98
Discount Percent:
40
40
Requested Amount:
$2,151.19
$2,151.19