Billed Entity:
123012
FRN:
1322195
Funding Year:
2005
470#:
414080000536226
471#:
478523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$297.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$297.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$79.98
$79.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.76
$959.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.76
$959.76
Discount Percent:
31
31
Requested Amount:
$297.53
$297.53