Billed Entity:
131012
FRN:
1071236
Funding Year:
2004
470#:
130220000460671
471#:
387369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$220.99
Last Date of Service:
 
Disbursed Amount:
$118.81
Payment Mode:
BEAR
Remaining:
$102.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$117.55
$117.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$1,410.60
$470.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,410.60
$470.20
Discount Percent:
47
47
Requested Amount:
$662.98
$220.99