Billed Entity:
141425
FRN:
1282597
Funding Year:
2005
470#:
522880000531241
471#:
466139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$283.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$283.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$31.45
$31.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377.40
$377.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377.40
$377.40
Discount Percent:
75
75
Requested Amount:
$283.05
$283.05