Billed Entity:
2962914
FRN:
1298788
Funding Year:
2005
470#:
102850000527093
471#:
471512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-02
Service Start Date (486):
2005-07-01
Committed Amount:
$1,566.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,566.00
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
90
90
Requested Amount:
$1,566.00
$1,566.00