Billed Entity:
150246
FRN:
1230973
Funding Year:
2005
470#:
957390000512986
471#:
447006
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:
$6,039.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,039.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$946.00
$946.00
Ineligible Monthly Cost:
$283.80
$283.80
Months of Service:
12
12
Annual Recurring Charges:
$7,946.40
$7,946.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,946.40
$7,946.40
Discount Percent:
76
76
Requested Amount:
$6,039.26
$6,039.26