Billed Entity:
135488
FRN:
1242794
Funding Year:
2005
470#:
201290000508902
471#:
446572
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:
$1,719.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,719.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$162.85
$162.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,954.20
$1,954.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,954.20
$1,954.20
Discount Percent:
88
88
Requested Amount:
$1,719.70
$1,719.70