Billed Entity:
138095
FRN:
1290202
Funding Year:
2005
470#:
791030000523035
471#:
466360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$336.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$336.58
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$35.06
$35.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.72
$420.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.72
$420.72
Discount Percent:
80
80
Requested Amount:
$336.58
$336.58