Billed Entity:
145157
FRN:
1063456
Funding Year:
2004
470#:
166190000455727
471#:
386720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$55.56
Last Date of Service:
 
Disbursed Amount:
$50.79
Payment Mode:
BEAR
Remaining:
$4.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$18.52
$18.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222.24
$222.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222.24
$222.24
Discount Percent:
25
25
Requested Amount:
$55.56
$55.56