Billed Entity:
143935
FRN:
1272623
Funding Year:
2005
470#:
165080000515373
471#:
445182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,383.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,383.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$953.63
$953.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,443.56
$11,443.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,443.56
$11,443.56
Discount Percent:
82
82
Requested Amount:
$9,383.72
$9,383.72