Billed Entity:
129433
FRN:
1336122
Funding Year:
2005
470#:
128460000529836
471#:
481822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$988.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$988.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$196.28
$196.28
Ineligible Monthly Cost:
$31.50
$31.50
Months of Service:
12
12
Annual Recurring Charges:
$1,977.36
$1,977.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,977.36
$1,977.36
Discount Percent:
50
50
Requested Amount:
$988.68
$988.68