Billed Entity:
124924
FRN:
1073443
Funding Year:
2004
470#:
307070000461695
471#:
391723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$281.66
Last Date of Service:
 
Disbursed Amount:
$229.10
Payment Mode:
BEAR
Remaining:
$52.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$58.68
$58.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$704.16
$704.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$704.16
$704.16
Discount Percent:
40
40
Requested Amount:
$281.66
$281.66