Billed Entity:
124644
FRN:
1236786
Funding Year:
2005
470#:
659020000515169
471#:
449912
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:
$344.40
Last Date of Service:
 
Disbursed Amount:
$340.33
Payment Mode:
BEAR
Remaining:
$4.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$41.00
$41.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.00
$492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.00
$492.00
Discount Percent:
70
70
Requested Amount:
$344.40
$344.40