Billed Entity:
217500
FRN:
1238495
Funding Year:
2005
470#:
120340000508387
471#:
448770
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):
2005-07-01
Committed Amount:
$242.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$242.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$40.45
$40.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$485.40
$485.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485.40
$485.40
Discount Percent:
50
50
Requested Amount:
$242.70
$242.70