Billed Entity:
124982
FRN:
1075540
Funding Year:
2004
470#:
211130000461806
471#:
392722
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:
$100.66
Last Date of Service:
 
Disbursed Amount:
$100.48
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13.98
$13.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167.76
$167.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167.76
$167.76
Discount Percent:
60
60
Requested Amount:
$100.66
$100.66