Billed Entity:
127311
FRN:
1342339
Funding Year:
2005
470#:
301580000535872
471#:
484377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$234.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$234.91
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$39.95
$39.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479.40
$479.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.40
$479.40
Discount Percent:
49
49
Requested Amount:
$234.91
$234.91