Billed Entity:
135654
FRN:
1115969
Funding Year:
2004
470#:
125980000466502
471#:
401968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$291.36
Last Date of Service:
 
Disbursed Amount:
$66.12
Payment Mode:
BEAR
Remaining:
$225.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$30.35
$30.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364.20
$364.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364.20
$364.20
Discount Percent:
80
80
Requested Amount:
$291.36
$291.36