Billed Entity:
132010
FRN:
1345790
Funding Year:
2005
470#:
509250000514877
471#:
485361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,875.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,875.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$256.19
$256.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,074.28
$3,074.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,074.28
$3,074.28
Discount Percent:
61
61
Requested Amount:
$1,875.31
$1,875.31