Billed Entity:
127401
FRN:
1087210
Funding Year:
2004
470#:
278220000482695
471#:
397261
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):
2004-07-01
Committed Amount:
$240.19
Last Date of Service:
 
Disbursed Amount:
$185.12
Payment Mode:
BEAR
Remaining:
$55.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$25.02
$25.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.24
$300.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.24
$300.24
Discount Percent:
80
80
Requested Amount:
$240.19
$240.19