Billed Entity:
143231
FRN:
1342552
Funding Year:
2005
470#:
136470000530520
471#:
484246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,866.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,866.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$199.44
$199.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,393.28
$2,393.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,393.28
$2,393.28
Discount Percent:
78
78
Requested Amount:
$1,866.76
$1,866.76