Billed Entity:
16020597
FRN:
1283289
Funding Year:
2005
470#:
349040000534235
471#:
466713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$280.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$280.42
Last Date to Invoice:
2007-08-10

Original
Committed
Monthly Cost:
$58.42
$58.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$701.04
$701.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$701.04
$701.04
Discount Percent:
40
40
Requested Amount:
$280.42
$280.42