Billed Entity:
11777
FRN:
1350677
Funding Year:
2005
470#:
271930000533777
471#:
486750
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:
$1,457.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,457.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$134.97
$134.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,619.64
$1,619.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,619.64
$1,619.64
Discount Percent:
90
90
Requested Amount:
$1,457.68
$1,457.68