Billed Entity:
136412
FRN:
1349168
Funding Year:
2005
470#:
946170000502267
471#:
462072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,414.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,414.48
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$347.00
$347.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,164.00
$4,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,164.00
$4,164.00
Discount Percent:
82
82
Requested Amount:
$3,414.48
$3,414.48