Billed Entity:
145196
FRN:
1143867
Funding Year:
2004
470#:
365390000473941
471#:
406346
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:
$336.38
Last Date of Service:
 
Disbursed Amount:
$294.89
Payment Mode:
BEAR
Remaining:
$41.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$38.40
$38.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460.80
$460.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460.80
$460.80
Discount Percent:
73
73
Requested Amount:
$336.38
$336.38