Billed Entity:
133445
FRN:
1261177
Funding Year:
2005
470#:
863380000512796
471#:
459075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$725.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$725.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$95.96
$95.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,151.52
$1,151.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,151.52
$1,151.52
Discount Percent:
63
63
Requested Amount:
$725.46
$725.46