Billed Entity:
132438
FRN:
1230023
Funding Year:
2005
470#:
217900000510598
471#:
446535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,050.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,050.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$227.85
$227.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,734.20
$2,734.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,734.20
$2,734.20
Discount Percent:
75
75
Requested Amount:
$2,050.65
$2,050.65