Billed Entity:
146740
FRN:
1190552
Funding Year:
2004
470#:
250830000493227
471#:
423284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
SPLIT
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$222.00
Last Date of Service:
 
Disbursed Amount:
$206.54
Payment Mode:
BEAR
Remaining:
$15.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$46.00
$37.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.00
$444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.00
$444.00
Discount Percent:
50
50
Requested Amount:
$276.00
$222.00