Billed Entity:
141495
FRN:
1094506
Funding Year:
2004
470#:
636120000463738
471#:
399961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$452.09
Last Date of Service:
 
Disbursed Amount:
$170.70
Payment Mode:
BEAR
Remaining:
$281.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$48.30
$48.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$579.60
$579.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579.60
$579.60
Discount Percent:
78
78
Requested Amount:
$452.09
$452.09