Billed Entity:
139909
FRN:
1351821
Funding Year:
2005
470#:
771300000503020
471#:
487168
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:
$2,351.95
Last Date of Service:
 
Disbursed Amount:
$2,268.60
Payment Mode:
NOT SET
Remaining:
$83.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$254.54
$254.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,054.48
$3,054.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,054.48
$3,054.48
Discount Percent:
77
77
Requested Amount:
$2,351.95
$2,351.95