Billed Entity:
13758
FRN:
1237119
Funding Year:
2005
470#:
220280000501533
471#:
450027
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):
 
Committed Amount:
$1,646.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,646.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$342.95
$342.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,115.40
$4,115.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,115.40
$4,115.40
Discount Percent:
40
40
Requested Amount:
$1,646.16
$1,646.16