Billed Entity:
10023
FRN:
1327622
Funding Year:
2005
470#:
951420000529025
471#:
468659
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:
$5,575.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,575.68
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$315.20
$315.20
One Time Ineligible Cost:
$0.00
$315.20
Total Cost:
$6,195.20
$6,195.20
Discount Percent:
90
90
Requested Amount:
$5,575.68
$5,575.68