Billed Entity:
123620
FRN:
1106201
Funding Year:
2004
470#:
125520000478643
471#:
403977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$193.63
Last Date of Service:
 
Disbursed Amount:
$180.50
Payment Mode:
BEAR
Remaining:
$13.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$80.68
$80.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$968.16
$968.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$968.16
$968.16
Discount Percent:
20
20
Requested Amount:
$193.63
$193.63