Billed Entity:
141864
FRN:
1300176
Funding Year:
2005
470#:
919780000500917
471#:
452161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$740.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$740.09
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$102.79
$102.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,233.48
$1,233.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,233.48
$1,233.48
Discount Percent:
60
60
Requested Amount:
$740.09
$740.09