Billed Entity:
143365
FRN:
1282215
Funding Year:
2005
470#:
153900000505213
471#:
454588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,118.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,118.86
Last Date to Invoice:
2008-03-04

Original
Committed
Monthly Cost:
$458.09
$458.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,497.08
$5,497.08
One Time Cost:
$387.00
$387.00
One Time Ineligible Cost:
$0.00
$387.00
Total Cost:
$5,884.08
$5,884.08
Discount Percent:
70
70
Requested Amount:
$4,118.86
$4,118.86