Billed Entity:
44057
FRN:
1327782
Funding Year:
2005
470#:
641400000453853
471#:
480288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,304.75
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,304.75
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$120.81
$120.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,449.72
$1,449.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,449.72
$1,449.72
Discount Percent:
90
90
Requested Amount:
$1,304.75
$1,304.75