Billed Entity:
136557
FRN:
1263339
Funding Year:
2005
470#:
637550000510111
471#:
458211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,073.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,073.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$133.51
$133.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,602.12
$1,602.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,602.12
$1,602.12
Discount Percent:
67
67
Requested Amount:
$1,073.42
$1,073.42