Billed Entity:
133158
FRN:
1330423
Funding Year:
2005
470#:
513640000534376
471#:
479326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,898.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,898.58
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$541.47
$541.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,497.64
$6,497.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,497.64
$6,497.64
Discount Percent:
60
60
Requested Amount:
$3,898.58
$3,898.58