Billed Entity:
136594
FRN:
1339881
Funding Year:
2005
470#:
145320000532431
471#:
465465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$5,159.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,159.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$580.99
$580.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,971.88
$6,971.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,971.88
$6,971.88
Discount Percent:
74
74
Requested Amount:
$5,159.19
$5,159.19