Billed Entity:
141241
FRN:
1170934
Funding Year:
2004
470#:
690660000480363
471#:
421905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$322.08
Last Date of Service:
 
Disbursed Amount:
$308.88
Payment Mode:
BEAR
Remaining:
$13.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$48.80
$48.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585.60
$585.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.60
$585.60
Discount Percent:
55
55
Requested Amount:
$322.08
$322.08