Billed Entity:
124384
FRN:
1280705
Funding Year:
2005
470#:
663170000527031
471#:
453506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$249.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$249.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$34.60
$34.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$415.20
$415.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415.20
$415.20
Discount Percent:
60
60
Requested Amount:
$249.12
$249.12