Billed Entity:
127827
FRN:
1257111
Funding Year:
2005
470#:
476480000507130
471#:
451623
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:
$225.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$225.69
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$22.66
$22.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271.92
$271.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271.92
$271.92
Discount Percent:
83
83
Requested Amount:
$225.69
$225.69