Billed Entity:
132390
FRN:
1319881
Funding Year:
2005
470#:
432120000529420
471#:
477952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,329.72
Last Date of Service:
 
Disbursed Amount:
$4,295.20
Payment Mode:
NOT SET
Remaining:
$34.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$721.62
$721.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,659.44
$8,659.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,659.44
$8,659.44
Discount Percent:
50
50
Requested Amount:
$4,329.72
$4,329.72