Billed Entity:
135819
FRN:
1332449
Funding Year:
2005
470#:
941870000536882
471#:
481400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$439.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$439.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$61.01
$61.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$732.12
$732.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732.12
$732.12
Discount Percent:
60
60
Requested Amount:
$439.27
$439.27