Billed Entity:
15170
FRN:
1306057
Funding Year:
2005
470#:
434810000512995
471#:
473585
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:
$142.08
Last Date of Service:
 
Disbursed Amount:
$47.36
Payment Mode:
BEAR
Remaining:
$94.72
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$29.60
$29.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355.20
$355.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355.20
$355.20
Discount Percent:
40
40
Requested Amount:
$142.08
$142.08