Billed Entity:
11262
FRN:
1234134
Funding Year:
2005
470#:
160400000519564
471#:
448650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-08-18
Committed Amount:
$1,572.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,572.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$128.00
$128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,536.00
$1,536.00
One Time Cost:
$211.52
$211.52
One Time Ineligible Cost:
$0.00
$211.52
Total Cost:
$1,747.52
$1,747.52
Discount Percent:
90
90
Requested Amount:
$1,572.77
$1,572.77