Billed Entity:
136441
FRN:
1224199
Funding Year:
2005
470#:
855160000502563
471#:
443488
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:
$74.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12.42
$12.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149.04
$149.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149.04
$149.04
Discount Percent:
50
50
Requested Amount:
$74.52
$74.52