Billed Entity:
132425
FRN:
1262840
Funding Year:
2005
470#:
784590000519445
471#:
459596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$175.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$175.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$36.66
$36.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$439.92
$439.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439.92
$439.92
Discount Percent:
40
40
Requested Amount:
$175.97
$175.97