Billed Entity:
143337
FRN:
1290863
Funding Year:
2005
470#:
963320000525969
471#:
468912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$294.82
Last Date of Service:
 
Disbursed Amount:
$231.76
Payment Mode:
BEAR
Remaining:
$63.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$30.71
$30.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368.52
$368.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368.52
$368.52
Discount Percent:
80
80
Requested Amount:
$294.82
$294.82