Billed Entity:
130546
FRN:
1251192
Funding Year:
2005
470#:
278730000524701
471#:
455570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$119.56
$119.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,434.72
$1,434.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,434.72
$1,434.72
Discount Percent:
75
75
Requested Amount:
$1,076.04
$1,076.04