Billed Entity:
13034
FRN:
1209039
Funding Year:
2004
470#:
203450000479076
471#:
434148
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:
$243.65
Last Date of Service:
 
Disbursed Amount:
$121.40
Payment Mode:
BEAR
Remaining:
$122.25
Last Date to Invoice:
2006-08-22

Original
Committed
Monthly Cost:
$50.76
$50.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$609.12
$609.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$609.12
$609.12
Discount Percent:
40
40
Requested Amount:
$243.65
$243.65