Billed Entity:
121327
FRN:
1119622
Funding Year:
2004
470#:
861580000479364
471#:
402932
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:
$243.36
Last Date of Service:
 
Disbursed Amount:
$127.22
Payment Mode:
BEAR
Remaining:
$116.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$52.78
$52.78
Ineligible Monthly Cost:
$2.08
$2.08
Months of Service:
12
12
Annual Recurring Charges:
$608.40
$608.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608.40
$608.40
Discount Percent:
40
40
Requested Amount:
$243.36
$243.36