Billed Entity:
156017
FRN:
1327679
Funding Year:
2005
470#:
602700000532962
471#:
480225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$144.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$144.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13.40
$13.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160.80
$160.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160.80
$160.80
Discount Percent:
90
90
Requested Amount:
$144.72
$144.72