Billed Entity:
141137
FRN:
1243550
Funding Year:
2005
470#:
225080000512475
471#:
446936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-10-01
Service Start Date (486):
2005-11-15
Committed Amount:
$5,346.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,346.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$5,940.00
Discount Percent:
90
90
Requested Amount:
$5,346.00
$5,346.00