Billed Entity:
141275
FRN:
1268817
Funding Year:
2005
470#:
263410000518135
471#:
461708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,495.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,495.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$259.90
$259.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,118.80
$3,118.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,118.80
$3,118.80
Discount Percent:
80
80
Requested Amount:
$2,495.04
$2,495.04