Billed Entity:
27239
FRN:
1250542
Funding Year:
2005
470#:
237950000529066
471#:
454103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-02
Committed Amount:
$72.00
Last Date of Service:
 
Disbursed Amount:
$38.30
Payment Mode:
BEAR
Remaining:
$33.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15.00
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$180.00
Discount Percent:
40
40
Requested Amount:
$72.00
$72.00