Billed Entity:
124929
FRN:
1082333
Funding Year:
2004
470#:
488880000466081
471#:
389083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$282.14
Last Date of Service:
 
Disbursed Amount:
$258.27
Payment Mode:
BEAR
Remaining:
$23.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$81.64
$81.64
Ineligible Monthly Cost:
$38.10
$38.10
Months of Service:
12
12
Annual Recurring Charges:
$522.48
$522.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522.48
$522.48
Discount Percent:
54
54
Requested Amount:
$282.14
$282.14