Billed Entity:
156067
FRN:
1199229
Funding Year:
2004
470#:
278160000495999
471#:
416695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-25
Committed Amount:
$270.60
Last Date of Service:
 
Disbursed Amount:
$241.42
Payment Mode:
BEAR
Remaining:
$29.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$41.00
$41.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.00
$492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.00
$492.00
Discount Percent:
60
60
Requested Amount:
$295.20
$295.20