Billed Entity:
124474
FRN:
1076136
Funding Year:
2004
470#:
421320000462017
471#:
392977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$216.03
Last Date of Service:
 
Disbursed Amount:
$214.68
Payment Mode:
BEAR
Remaining:
$1.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$26.87
$26.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322.44
$322.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322.44
$322.44
Discount Percent:
67
67
Requested Amount:
$216.03
$216.03