Billed Entity:
124108
FRN:
1099643
Funding Year:
2004
470#:
176870000471010
471#:
402071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$212.64
Last Date of Service:
 
Disbursed Amount:
$197.89
Payment Mode:
BEAR
Remaining:
$14.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$44.30
$44.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$531.60
$531.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531.60
$531.60
Discount Percent:
40
40
Requested Amount:
$212.64
$212.64