Billed Entity:
141419
FRN:
1236114
Funding Year:
2005
470#:
331320000514229
471#:
449570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,050.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,050.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$973.00
$973.00
Ineligible Monthly Cost:
$875.70
$875.70
Months of Service:
12
12
Annual Recurring Charges:
$1,167.60
$1,167.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,167.60
$1,167.60
Discount Percent:
90
90
Requested Amount:
$1,050.84
$1,050.84