Billed Entity:
141547
FRN:
1315296
Funding Year:
2005
470#:
201750000522301
471#:
476059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,742.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,742.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$454.30
$454.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,451.60
$5,451.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,451.60
$5,451.60
Discount Percent:
87
87
Requested Amount:
$4,742.89
$4,742.89