Billed Entity:
209437
FRN:
1295738
Funding Year:
2005
470#:
193980000527209
471#:
470447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$710.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$710.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$65.78
$65.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$789.36
$789.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$789.36
$789.36
Discount Percent:
90
90
Requested Amount:
$710.42
$710.42