Billed Entity:
225621
FRN:
1267488
Funding Year:
2005
470#:
657470000529949
471#:
461298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$743.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$743.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$68.80
$68.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$825.60
$825.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$825.60
$825.60
Discount Percent:
90
90
Requested Amount:
$743.04
$743.04