Billed Entity:
3013
FRN:
1354365
Funding Year:
2005
470#:
494700000518266
471#:
488385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$433.20
Last Date of Service:
2008-01-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$433.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$423.00
$423.00
One Time Ineligible Cost:
$0.00
$423.00
Total Cost:
$1,083.00
$1,083.00
Discount Percent:
40
40
Requested Amount:
$433.20
$433.20