Billed Entity:
129478
FRN:
1322473
Funding Year:
2005
470#:
398370000488699
471#:
478602
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:
$1,383.36
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,383.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$131.00
$131.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,572.00
$1,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,572.00
$1,572.00
Discount Percent:
88
88
Requested Amount:
$1,383.36
$1,383.36