Billed Entity:
137721
FRN:
1271420
Funding Year:
2005
470#:
446040000528332
471#:
462690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,844.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,844.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$219.58
$219.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,634.96
$2,634.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,634.96
$2,634.96
Discount Percent:
70
70
Requested Amount:
$1,844.47
$1,844.47