Billed Entity:
128230
FRN:
1084701
Funding Year:
2004
470#:
500810000458357
471#:
396842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$298.45
Last Date of Service:
 
Disbursed Amount:
$297.46
Payment Mode:
BEAR
Remaining:
$0.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$35.53
$35.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426.36
$426.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426.36
$426.36
Discount Percent:
70
70
Requested Amount:
$298.45
$298.45