Billed Entity:
140038
FRN:
1324184
Funding Year:
2005
470#:
190830000518933
471#:
477267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,892.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,892.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$637.00
$637.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,644.00
$7,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,644.00
$7,644.00
Discount Percent:
64
64
Requested Amount:
$4,892.16
$4,892.16