Billed Entity:
135925
FRN:
1146201
Funding Year:
2004
470#:
478810000489663
471#:
416640
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):
2004-09-19
Committed Amount:
$402.00
Last Date of Service:
 
Disbursed Amount:
$302.65
Payment Mode:
BEAR
Remaining:
$99.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$67.00
$67.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$804.00
$804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804.00
$804.00
Discount Percent:
60
60
Requested Amount:
$482.40
$482.40