Billed Entity:
140241
FRN:
1262931
Funding Year:
2005
470#:
147440000522265
471#:
459710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,070.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,070.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$191.70
$191.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,300.40
$2,300.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,300.40
$2,300.40
Discount Percent:
90
90
Requested Amount:
$2,070.36
$2,070.36