Billed Entity:
124670
FRN:
1080713
Funding Year:
2004
470#:
231020000480369
471#:
388206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$260.06
Last Date of Service:
 
Disbursed Amount:
$59.58
Payment Mode:
BEAR
Remaining:
$200.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$30.96
$30.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$371.52
$371.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371.52
$371.52
Discount Percent:
70
70
Requested Amount:
$260.06
$260.06