Billed Entity:
141004
FRN:
1234409
Funding Year:
2005
470#:
485320000505010
471#:
448673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,328.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,328.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$342.45
$342.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,109.40
$4,109.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,109.40
$4,109.40
Discount Percent:
81
81
Requested Amount:
$3,328.61
$3,328.61