Billed Entity:
129217
FRN:
1240383
Funding Year:
2005
470#:
338600000523498
471#:
450899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,362.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,362.87
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$199.25
$199.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,391.00
$2,391.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,391.00
$2,391.00
Discount Percent:
57
57
Requested Amount:
$1,362.87
$1,362.87