Billed Entity:
232214
FRN:
1351205
Funding Year:
2005
470#:
898420000517312
471#:
456347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,700.64
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,700.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$177.15
$177.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,125.80
$2,125.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,125.80
$2,125.80
Discount Percent:
80
80
Requested Amount:
$1,700.64
$1,700.64