Billed Entity:
131756
FRN:
1161120
Funding Year:
2004
470#:
343340000486255
471#:
421132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$480.14
Last Date of Service:
 
Disbursed Amount:
$390.79
Payment Mode:
BEAR
Remaining:
$89.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$57.16
$57.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$685.92
$685.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$685.92
$685.92
Discount Percent:
70
70
Requested Amount:
$480.14
$480.14