Billed Entity:
135164
FRN:
1251174
Funding Year:
2005
470#:
207340000514140
471#:
455562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,035.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,035.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$339.23
$339.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,070.76
$4,070.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,070.76
$4,070.76
Discount Percent:
50
50
Requested Amount:
$2,035.38
$2,035.38