Billed Entity:
137784
FRN:
1233222
Funding Year:
2005
470#:
139090000511359
471#:
448087
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):
2005-07-01
Committed Amount:
$420.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$420.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$50.06
$50.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.72
$600.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.72
$600.72
Discount Percent:
70
70
Requested Amount:
$420.50
$420.50