Billed Entity:
124872
FRN:
1351871
Funding Year:
2005
470#:
644390000504251
471#:
487202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,762.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,762.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$800.41
$800.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,604.92
$9,604.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,604.92
$9,604.92
Discount Percent:
60
60
Requested Amount:
$5,762.95
$5,762.95