Billed Entity:
127120
FRN:
1152816
Funding Year:
2004
470#:
222530000489951
471#:
399661
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:
$280.61
Last Date of Service:
 
Disbursed Amount:
$146.73
Payment Mode:
BEAR
Remaining:
$133.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$29.23
$29.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350.76
$350.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350.76
$350.76
Discount Percent:
80
80
Requested Amount:
$280.61
$280.61