Billed Entity:
144688
FRN:
1175161
Funding Year:
2004
470#:
723030000487983
471#:
423190
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:
$120.58
Last Date of Service:
 
Disbursed Amount:
$119.65
Payment Mode:
BEAR
Remaining:
$0.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12.56
$12.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150.72
$150.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150.72
$150.72
Discount Percent:
80
80
Requested Amount:
$120.58
$120.58