Billed Entity:
231729
FRN:
1243278
Funding Year:
2005
470#:
868540000526315
471#:
452419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$2,018.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,018.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$186.90
$186.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,242.80
$2,242.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,242.80
$2,242.80
Discount Percent:
90
90
Requested Amount:
$2,018.52
$2,018.52