Billed Entity:
140248
FRN:
1096734
Funding Year:
2004
470#:
123810000462990
471#:
400252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$370.55
Last Date of Service:
 
Disbursed Amount:
$268.72
Payment Mode:
BEAR
Remaining:
$101.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$34.31
$34.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411.72
$411.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411.72
$411.72
Discount Percent:
90
90
Requested Amount:
$370.55
$370.55