Billed Entity:
133267
FRN:
1150751
Funding Year:
2004
470#:
394630000475179
471#:
418183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$287.83
Last Date of Service:
 
Disbursed Amount:
$250.37
Payment Mode:
BEAR
Remaining:
$37.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$42.08
$42.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.96
$504.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.96
$504.96
Discount Percent:
57
57
Requested Amount:
$287.83
$287.83