Billed Entity:
132937
FRN:
1275978
Funding Year:
2005
470#:
427700000509444
471#:
464214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,362.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,362.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$560.42
$560.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,725.04
$6,725.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,725.04
$6,725.04
Discount Percent:
50
50
Requested Amount:
$3,362.52
$3,362.52