Billed Entity:
137676
FRN:
1087770
Funding Year:
2004
470#:
493770000474976
471#:
397933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$166.68
Last Date of Service:
 
Disbursed Amount:
$115.98
Payment Mode:
BEAR
Remaining:
$50.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$27.78
$27.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$333.36
$333.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333.36
$333.36
Discount Percent:
50
50
Requested Amount:
$166.68
$166.68