Billed Entity:
124810
FRN:
1352708
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):
2005-07-19
Service Start Date (486):
 
Committed Amount:
$495.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$495.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$82.50
$82.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$907.50
$907.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$990.00
$990.00
Discount Percent:
50
50
Requested Amount:
$495.00
$495.00