Billed Entity:
124219
FRN:
1228174
Funding Year:
2005
470#:
463900000504525
471#:
445544
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:
$1,285.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,285.99
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$178.61
$178.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,143.32
$2,143.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,143.32
$2,143.32
Discount Percent:
60
60
Requested Amount:
$1,285.99
$1,285.99