Billed Entity:
124733
FRN:
1222528
Funding Year:
2005
470#:
429380000511660
471#:
442518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,615.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,615.61
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$207.13
$207.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,485.56
$2,485.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,485.56
$2,485.56
Discount Percent:
65
65
Requested Amount:
$1,615.61
$1,615.61