Billed Entity:
143302
FRN:
1333740
Funding Year:
2005
470#:
102280000538425
471#:
481358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,121.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,121.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$566.81
$566.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,801.72
$6,801.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,801.72
$6,801.72
Discount Percent:
90
90
Requested Amount:
$6,121.55
$6,121.55