Billed Entity:
130534
FRN:
1234147
Funding Year:
2005
470#:
941860000525708
471#:
448501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$154.62
Last Date of Service:
 
Disbursed Amount:
$129.60
Payment Mode:
BEAR
Remaining:
$25.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$25.77
$25.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309.24
$309.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309.24
$309.24
Discount Percent:
50
50
Requested Amount:
$154.62
$154.62