Billed Entity:
132404
FRN:
1239141
Funding Year:
2005
470#:
793840000517077
471#:
450684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$962.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$962.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$114.56
$114.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,374.72
$1,374.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,374.72
$1,374.72
Discount Percent:
70
70
Requested Amount:
$962.30
$962.30