Billed Entity:
136101
FRN:
1122372
Funding Year:
2004
470#:
916420000458473
471#:
409433
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:
$477.71
Last Date of Service:
 
Disbursed Amount:
$145.35
Payment Mode:
BEAR
Remaining:
$332.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$55.29
$55.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$663.48
$663.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$663.48
$663.48
Discount Percent:
72
72
Requested Amount:
$477.71
$477.71