Billed Entity:
141970
FRN:
1136768
Funding Year:
2004
470#:
503440000482753
471#:
402105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$150.66
Last Date of Service:
 
Disbursed Amount:
$75.44
Payment Mode:
BEAR
Remaining:
$75.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13.95
$13.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167.40
$167.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167.40
$167.40
Discount Percent:
90
90
Requested Amount:
$150.66
$150.66