Billed Entity:
125968
FRN:
1132631
Funding Year:
2004
470#:
398960000482252
471#:
407823
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):
2004-11-29
Committed Amount:
$95.55
Last Date of Service:
 
Disbursed Amount:
$84.47
Payment Mode:
BEAR
Remaining:
$11.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$29.86
$29.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$358.32
$358.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$358.32
$358.32
Discount Percent:
40
40
Requested Amount:
$143.33
$143.33