Billed Entity:
11894
FRN:
1293902
Funding Year:
2005
470#:
565980000530212
471#:
463867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$382.97
Last Date of Service:
 
Disbursed Amount:
$353.04
Payment Mode:
BEAR
Remaining:
$29.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$35.46
$35.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$425.52
$425.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425.52
$425.52
Discount Percent:
90
90
Requested Amount:
$382.97
$382.97