Billed Entity:
144523
FRN:
1194198
Funding Year:
2004
470#:
743160000494524
471#:
427316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$480.17
Last Date of Service:
 
Disbursed Amount:
$447.59
Payment Mode:
BEAR
Remaining:
$32.58
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$44.46
$44.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$533.52
$533.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533.52
$533.52
Discount Percent:
90
90
Requested Amount:
$480.17
$480.17