Billed Entity:
39603
FRN:
1228727
Funding Year:
2005
470#:
300240000503684
471#:
445882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,226.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,226.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$170.34
$170.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,044.08
$2,044.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,044.08
$2,044.08
Discount Percent:
60
60
Requested Amount:
$1,226.45
$1,226.45