Billed Entity:
128491
FRN:
1166016
Funding Year:
2004
470#:
149250000489586
471#:
422763
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:
$538.08
Last Date of Service:
 
Disbursed Amount:
$523.06
Payment Mode:
BEAR
Remaining:
$15.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$56.05
$56.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672.60
$672.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.60
$672.60
Discount Percent:
80
80
Requested Amount:
$538.08
$538.08