Billed Entity:
40716
FRN:
1348360
Funding Year:
2005
470#:
339180000522320
471#:
486115
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:
$7,172.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,172.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$664.09
$664.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,969.08
$7,969.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,969.08
$7,969.08
Discount Percent:
90
90
Requested Amount:
$7,172.17
$7,172.17