Billed Entity:
143837
FRN:
1337802
Funding Year:
2005
470#:
445260000508349
471#:
482940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,565.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,565.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$885.66
$885.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,627.92
$10,627.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,627.92
$10,627.92
Discount Percent:
90
90
Requested Amount:
$9,565.13
$9,565.13