Billed Entity:
140339
FRN:
1260086
Funding Year:
2005
470#:
593760000515437
471#:
442267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,909.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,909.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$189.39
$189.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,272.68
$2,272.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,272.68
$2,272.68
Discount Percent:
84
84
Requested Amount:
$1,909.05
$1,909.05