Billed Entity:
130058
FRN:
1072058
Funding Year:
2004
470#:
196040000462622
471#:
390979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$176.40
Last Date of Service:
 
Disbursed Amount:
$171.77
Payment Mode:
BEAR
Remaining:
$4.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$21.00
$21.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252.00
$252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.00
$252.00
Discount Percent:
70
70
Requested Amount:
$176.40
$176.40