Billed Entity:
23300
FRN:
1065754
Funding Year:
2004
470#:
119100000459311
471#:
388215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$336.10
Last Date of Service:
 
Disbursed Amount:
$25.16
Payment Mode:
BEAR
Remaining:
$310.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$70.02
$70.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.24
$840.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.24
$840.24
Discount Percent:
40
40
Requested Amount:
$336.10
$336.10