Billed Entity:
62197
FRN:
1333679
Funding Year:
2005
470#:
382710000538670
471#:
471140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$7,868.88
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,868.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$728.60
$728.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,743.20
$8,743.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,743.20
$8,743.20
Discount Percent:
90
90
Requested Amount:
$7,868.88
$7,868.88