Billed Entity:
102529
FRN:
1302302
Funding Year:
2005
470#:
792410000505854
471#:
472533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-08-01
Committed Amount:
$1,764.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,764.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$183.76
$183.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,205.12
$2,205.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,205.12
$2,205.12
Discount Percent:
80
80
Requested Amount:
$1,764.10
$1,764.10