Billed Entity:
144522
FRN:
1294399
Funding Year:
2005
470#:
766070000507654
471#:
469794
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:
$4,702.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,702.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$489.87
$489.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,878.44
$5,878.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,878.44
$5,878.44
Discount Percent:
80
80
Requested Amount:
$4,702.75
$4,702.75