Billed Entity:
133099
FRN:
1093256
Funding Year:
2004
470#:
143350000475693
471#:
399752
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:
$166.06
Last Date of Service:
 
Disbursed Amount:
$89.62
Payment Mode:
BEAR
Remaining:
$76.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$20.35
$20.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244.20
$244.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244.20
$244.20
Discount Percent:
68
68
Requested Amount:
$166.06
$166.06