Billed Entity:
136034
FRN:
1337527
Funding Year:
2005
470#:
410550000520539
471#:
482861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,257.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,257.31
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$130.97
$130.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,571.64
$1,571.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,571.64
$1,571.64
Discount Percent:
80
80
Requested Amount:
$1,257.31
$1,257.31