Billed Entity:
120430
FRN:
1274741
Funding Year:
2005
470#:
802720000520853
471#:
452197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$330.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$330.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$68.80
$68.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$825.60
$825.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$825.60
$825.60
Discount Percent:
40
40
Requested Amount:
$330.24
$330.24