Billed Entity:
132525
FRN:
1265723
Funding Year:
2005
470#:
620950000516543
471#:
449467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$1,115.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,115.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$197.73
$197.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,372.76
$2,372.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,372.76
$2,372.76
Discount Percent:
47
47
Requested Amount:
$1,115.20
$1,115.20