Billed Entity:
123664
FRN:
1109794
Funding Year:
2004
470#:
440210000480058
471#:
405272
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:
$195.70
Last Date of Service:
 
Disbursed Amount:
$194.84
Payment Mode:
BEAR
Remaining:
$0.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$27.18
$27.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326.16
$326.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326.16
$326.16
Discount Percent:
60
60
Requested Amount:
$195.70
$195.70