Billed Entity:
137950
FRN:
1234805
Funding Year:
2005
470#:
277940000510319
471#:
448999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,664.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,664.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$180.15
$180.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,161.80
$2,161.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,161.80
$2,161.80
Discount Percent:
77
77
Requested Amount:
$1,664.59
$1,664.59