Billed Entity:
143421
FRN:
1137328
Funding Year:
2004
470#:
445620000475509
471#:
413925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$174.17
Last Date of Service:
 
Disbursed Amount:
$171.86
Payment Mode:
BEAR
Remaining:
$2.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$24.19
$24.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$290.28
$290.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290.28
$290.28
Discount Percent:
60
60
Requested Amount:
$174.17
$174.17