Billed Entity:
121724
FRN:
1340102
Funding Year:
2005
470#:
519160000519035
471#:
483579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$452.93
Last Date of Service:
2008-02-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$452.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$53.92
$53.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$647.04
$647.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$647.04
$647.04
Discount Percent:
70
70
Requested Amount:
$452.93
$452.93