Billed Entity:
140237
FRN:
1266925
Funding Year:
2005
470#:
160930000528704
471#:
461146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$965.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$965.09
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$89.36
$89.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,072.32
$1,072.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,072.32
$1,072.32
Discount Percent:
90
90
Requested Amount:
$965.09
$965.09