Billed Entity:
123999
FRN:
1243727
Funding Year:
2005
470#:
629330000508267
471#:
444833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,646.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,646.74
Last Date to Invoice:
2007-07-05

Original
Committed
Monthly Cost:
$968.07
$968.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,616.84
$11,616.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,616.84
$11,616.84
Discount Percent:
40
40
Requested Amount:
$4,646.74
$4,646.74