Billed Entity:
135638
FRN:
1303911
Funding Year:
2005
470#:
303550000517904
471#:
453379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-03
Committed Amount:
$872.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$872.42
Last Date to Invoice:
2007-06-04

Original
Committed
Monthly Cost:
$80.78
$80.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$969.36
$969.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$969.36
$969.36
Discount Percent:
90
90
Requested Amount:
$872.42
$872.42