Billed Entity:
143627
FRN:
1324288
Funding Year:
2005
470#:
509550000537671
471#:
474835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$962.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$962.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$111.45
$111.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,337.40
$1,337.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,337.40
$1,337.40
Discount Percent:
72
72
Requested Amount:
$962.93
$962.93