Billed Entity:
21348
FRN:
1350924
Funding Year:
2005
470#:
744070000529519
471#:
486834
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):
 
Committed Amount:
$188.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$188.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$39.19
$39.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470.28
$470.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470.28
$470.28
Discount Percent:
40
40
Requested Amount:
$188.11
$188.11