Billed Entity:
133244
FRN:
1267290
Funding Year:
2005
470#:
784060000532453
471#:
461221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$469.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$469.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$65.15
$65.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$781.80
$781.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$781.80
$781.80
Discount Percent:
60
60
Requested Amount:
$469.08
$469.08