Billed Entity:
138195
FRN:
1124528
Funding Year:
2004
470#:
103180000458035
471#:
408412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32.40
Last Date of Service:
 
Disbursed Amount:
$7.68
Payment Mode:
BEAR
Remaining:
$24.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4.50
$4.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54.00
$54.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54.00
$54.00
Discount Percent:
60
60
Requested Amount:
$32.40
$32.40