Billed Entity:
128468
FRN:
1137281
Funding Year:
2004
470#:
896210000486784
471#:
412013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$138.91
Last Date of Service:
 
Disbursed Amount:
$80.02
Payment Mode:
BEAR
Remaining:
$58.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14.47
$14.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173.64
$173.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173.64
$173.64
Discount Percent:
80
80
Requested Amount:
$138.91
$138.91