Billed Entity:
223028
FRN:
1340880
Funding Year:
2005
470#:
984400000532844
471#:
476239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,534.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,534.60
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$856.80
$856.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,281.60
$10,281.60
One Time Cost:
$312.40
$312.40
One Time Ineligible Cost:
$0.00
$312.40
Total Cost:
$10,594.00
$10,594.00
Discount Percent:
90
90
Requested Amount:
$9,534.60
$9,534.60