Billed Entity:
136600
FRN:
1251800
Funding Year:
2005
470#:
185950000523082
471#:
444967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$371.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$371.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$51.62
$51.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$619.44
$619.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$619.44
$619.44
Discount Percent:
60
60
Requested Amount:
$371.66
$371.66