Billed Entity:
140295
FRN:
1284202
Funding Year:
2005
470#:
158520000518760
471#:
446051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,383.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,383.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$527.76
$527.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,333.12
$6,333.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,333.12
$6,333.12
Discount Percent:
85
85
Requested Amount:
$5,383.15
$5,383.15