Billed Entity:
221606
FRN:
1098075
Funding Year:
2004
470#:
155400000458337
471#:
399387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$344.66
Last Date of Service:
 
Disbursed Amount:
$326.67
Payment Mode:
BEAR
Remaining:
$17.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$47.87
$47.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$574.44
$574.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574.44
$574.44
Discount Percent:
60
60
Requested Amount:
$344.66
$344.66