Billed Entity:
122219
FRN:
1142444
Funding Year:
2004
470#:
106170000473105
471#:
414863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$173.29
Last Date of Service:
 
Disbursed Amount:
$51.74
Payment Mode:
BEAR
Remaining:
$121.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$20.63
$20.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247.56
$247.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247.56
$247.56
Discount Percent:
70
70
Requested Amount:
$173.29
$173.29