Billed Entity:
132496
FRN:
1233740
Funding Year:
2005
470#:
325490000504252
471#:
448387
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:
$665.71
Last Date of Service:
 
Disbursed Amount:
$665.71
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$92.46
$92.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,109.52
$1,109.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,109.52
$1,109.52
Discount Percent:
60
60
Requested Amount:
$665.71
$665.71