Billed Entity:
135237
FRN:
1352315
Funding Year:
2005
470#:
955190000516943
471#:
487411
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:
$809.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$809.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$347.17
$347.17
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$4,046.04
$4,046.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,046.04
$4,046.04
Discount Percent:
20
20
Requested Amount:
$809.21
$809.21