Billed Entity:
125968
FRN:
1132653
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:
$106.47
Last Date of Service:
 
Disbursed Amount:
$100.52
Payment Mode:
BEAR
Remaining:
$5.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$33.27
$33.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$399.24
$399.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399.24
$399.24
Discount Percent:
40
40
Requested Amount:
$159.70
$159.70