Billed Entity:
133343
FRN:
1324343
Funding Year:
2005
470#:
439030000521368
471#:
473027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,514.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,514.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$317.43
$317.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,809.16
$3,809.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,809.16
$3,809.16
Discount Percent:
66
66
Requested Amount:
$2,514.05
$2,514.05