Billed Entity:
221226
FRN:
1247175
Funding Year:
2005
470#:
722220000503258
471#:
454018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$378.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$378.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$252.41
$252.41
Ineligible Monthly Cost:
$199.81
$199.81
Months of Service:
12
12
Annual Recurring Charges:
$631.20
$631.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$631.20
$631.20
Discount Percent:
60
60
Requested Amount:
$378.72
$378.72