Billed Entity:
128235
FRN:
1256029
Funding Year:
2005
470#:
804520000520939
471#:
454604
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:
$373.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$373.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$44.50
$44.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534.00
$534.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$534.00
$534.00
Discount Percent:
70
70
Requested Amount:
$373.80
$373.80