Billed Entity:
138029
FRN:
1356594
Funding Year:
2005
470#:
786650000535914
471#:
489289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,354.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,354.14
Last Date to Invoice:
2007-07-05

Original
Committed
Monthly Cost:
$349.39
$349.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,192.68
$4,192.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,192.68
$4,192.68
Discount Percent:
80
80
Requested Amount:
$3,354.14
$3,354.14