Billed Entity:
3519
FRN:
1167602
Funding Year:
2004
470#:
452680000464727
471#:
423114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$85.50
Last Date of Service:
 
Disbursed Amount:
$84.40
Payment Mode:
BEAR
Remaining:
$1.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14.25
$14.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171.00
$171.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171.00
$171.00
Discount Percent:
50
50
Requested Amount:
$85.50
$85.50