Billed Entity:
106698
FRN:
1252363
Funding Year:
2005
470#:
125560000527401
471#:
456088
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:
$2,318.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,318.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$214.69
$214.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,576.28
$2,576.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,576.28
$2,576.28
Discount Percent:
90
90
Requested Amount:
$2,318.65
$2,318.65