Billed Entity:
136677
FRN:
1229960
Funding Year:
2005
470#:
887660000502270
471#:
446486
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$735.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$735.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$85.10
$85.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,021.20
$1,021.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,021.20
$1,021.20
Discount Percent:
72
72
Requested Amount:
$735.26
$735.26