Billed Entity:
16026879
FRN:
1328687
Funding Year:
2005
470#:
573010000533983
471#:
480256
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:
$284.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$284.59
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$33.88
$33.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406.56
$406.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406.56
$406.56
Discount Percent:
70
70
Requested Amount:
$284.59
$284.59