Billed Entity:
133244
FRN:
1267493
Funding Year:
2005
470#:
622860000532407
471#:
461369
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:
$558.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$558.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$77.53
$77.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$930.36
$930.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$930.36
$930.36
Discount Percent:
60
60
Requested Amount:
$558.22
$558.22