Billed Entity:
48089
FRN:
1227439
Funding Year:
2005
470#:
574570000507686
471#:
445217
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:
$823.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$823.49
Last Date to Invoice:
2007-03-29

Original
Committed
Monthly Cost:
$171.56
$171.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,058.72
$2,058.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,058.72
$2,058.72
Discount Percent:
40
40
Requested Amount:
$823.49
$823.49