Billed Entity:
142520
FRN:
1162989
Funding Year:
2004
470#:
479780000489781
471#:
420588
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:
$264.99
Last Date of Service:
 
Disbursed Amount:
$237.60
Payment Mode:
BEAR
Remaining:
$27.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$40.15
$40.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$481.80
$481.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$481.80
$481.80
Discount Percent:
55
55
Requested Amount:
$264.99
$264.99