Billed Entity:
137662
FRN:
1336890
Funding Year:
2005
470#:
414870000523829
471#:
482679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,099.37
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,099.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$152.69
$152.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,832.28
$1,832.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,832.28
$1,832.28
Discount Percent:
60
60
Requested Amount:
$1,099.37
$1,099.37