Billed Entity:
140248
FRN:
1311531
Funding Year:
2005
470#:
838970000504329
471#:
472238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$388.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$388.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$36.81
$36.81
Ineligible Monthly Cost:
$0.85
$0.85
Months of Service:
12
12
Annual Recurring Charges:
$431.52
$431.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431.52
$431.52
Discount Percent:
90
90
Requested Amount:
$388.37
$388.37