Billed Entity:
132783
FRN:
1256969
Funding Year:
2005
470#:
186140000514376
471#:
457803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$235.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$235.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$57.65
$57.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$691.80
$691.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$691.80
$691.80
Discount Percent:
34
34
Requested Amount:
$235.21
$235.21