Billed Entity:
35
FRN:
1303961
Funding Year:
2005
470#:
135190000535590
471#:
473062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$60.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60.72
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$12.65
$12.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151.80
$151.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151.80
$151.80
Discount Percent:
40
40
Requested Amount:
$60.72
$60.72