Billed Entity:
132972
FRN:
1142449
Funding Year:
2004
470#:
799750000476340
471#:
413024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$283.20
Last Date of Service:
 
Disbursed Amount:
$184.61
Payment Mode:
BEAR
Remaining:
$98.59
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$59.00
$59.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708.00
$708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708.00
$708.00
Discount Percent:
40
40
Requested Amount:
$283.20
$283.20