Billed Entity:
124879
FRN:
1073877
Funding Year:
2004
470#:
868090000462694
471#:
392155
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:
$117.96
Last Date of Service:
 
Disbursed Amount:
$35.02
Payment Mode:
BEAR
Remaining:
$82.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$22.34
$22.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268.08
$268.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268.08
$268.08
Discount Percent:
44
44
Requested Amount:
$117.96
$117.96