Billed Entity:
125198
FRN:
1293879
Funding Year:
2005
470#:
913190000505464
471#:
469500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$519.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$519.16
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$114.03
$114.03
Ineligible Monthly Cost:
$17.89
$17.89
Months of Service:
12
12
Annual Recurring Charges:
$1,153.68
$1,153.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,153.68
$1,153.68
Discount Percent:
45
45
Requested Amount:
$519.16
$519.16