Billed Entity:
134110
FRN:
1311492
Funding Year:
2005
470#:
625690000516060
471#:
454542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,139.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,139.26
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$342.83
$342.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,113.96
$4,113.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,113.96
$4,113.96
Discount Percent:
52
52
Requested Amount:
$2,139.26
$2,139.26