Billed Entity:
137711
FRN:
1326341
Funding Year:
2005
470#:
731800000531325
471#:
467515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$4,832.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,832.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$523.04
$523.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,276.48
$6,276.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,276.48
$6,276.48
Discount Percent:
77
77
Requested Amount:
$4,832.89
$4,832.89