Billed Entity:
150899
FRN:
1129167
Funding Year:
2004
470#:
443040000487355
471#:
411685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$552.48
Last Date of Service:
 
Disbursed Amount:
$403.67
Payment Mode:
BEAR
Remaining:
$148.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$57.55
$57.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$690.60
$690.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690.60
$690.60
Discount Percent:
80
80
Requested Amount:
$552.48
$552.48