Billed Entity:
132650
FRN:
1347268
Funding Year:
2005
470#:
191800000508298
471#:
485524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,650.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,650.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$229.30
$229.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,751.60
$2,751.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,751.60
$2,751.60
Discount Percent:
60
60
Requested Amount:
$1,650.96
$1,650.96