Billed Entity:
139819
FRN:
1283684
Funding Year:
2005
470#:
705460000519790
471#:
466848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,759.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,759.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$383.28
$383.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,599.36
$4,599.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,599.36
$4,599.36
Discount Percent:
60
60
Requested Amount:
$2,759.62
$2,759.62