Billed Entity:
124810
FRN:
1352699
Funding Year:
2005
470#:
790520000505042
471#:
487637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$159.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$159.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$26.61
$26.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319.32
$319.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319.32
$319.32
Discount Percent:
50
50
Requested Amount:
$159.66
$159.66