Billed Entity:
135883
FRN:
1326444
Funding Year:
2005
470#:
720870000524063
471#:
479598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,198.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,198.03
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$321.35
$321.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,856.20
$3,856.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,856.20
$3,856.20
Discount Percent:
57
57
Requested Amount:
$2,198.03
$2,198.03