Billed Entity:
124789
FRN:
1075568
Funding Year:
2004
470#:
185360000462598
471#:
392728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$163.44
Last Date of Service:
 
Disbursed Amount:
$158.28
Payment Mode:
BEAR
Remaining:
$5.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$27.24
$27.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326.88
$326.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326.88
$326.88
Discount Percent:
50
50
Requested Amount:
$163.44
$163.44