Billed Entity:
144494
FRN:
1268444
Funding Year:
2005
470#:
389000000506609
471#:
461619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,295.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,295.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$192.74
$192.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,312.88
$2,312.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,312.88
$2,312.88
Discount Percent:
56
56
Requested Amount:
$1,295.21
$1,295.21