Billed Entity:
140213
FRN:
1262011
Funding Year:
2005
470#:
119310000516851
471#:
459275
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:
$1,450.55
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,450.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$134.31
$134.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,611.72
$1,611.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,611.72
$1,611.72
Discount Percent:
90
90
Requested Amount:
$1,450.55
$1,450.55