Billed Entity:
58428
FRN:
1123308
Funding Year:
2004
470#:
422980000477450
471#:
408450
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):
2004-12-15
Committed Amount:
$203.28
Last Date of Service:
 
Disbursed Amount:
$76.03
Payment Mode:
BEAR
Remaining:
$127.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$33.88
$33.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406.56
$406.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406.56
$406.56
Discount Percent:
50
50
Requested Amount:
$203.28
$203.28