Billed Entity:
140084
FRN:
1325486
Funding Year:
2005
470#:
693650000534955
471#:
473279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,601.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,601.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$177.99
$177.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,135.88
$2,135.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,135.88
$2,135.88
Discount Percent:
75
75
Requested Amount:
$1,601.91
$1,601.91