Billed Entity:
139884
FRN:
1296131
Funding Year:
2005
470#:
612210000531723
471#:
470572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$340.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$340.16
Last Date to Invoice:
2007-08-07

Original
Committed
Monthly Cost:
$45.72
$45.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$548.64
$548.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$548.64
$548.64
Discount Percent:
62
62
Requested Amount:
$340.16
$340.16