Billed Entity:
156051
FRN:
1175526
Funding Year:
2004
470#:
912110000489749
471#:
424476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$487.20
Last Date of Service:
 
Disbursed Amount:
$423.10
Payment Mode:
BEAR
Remaining:
$64.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$58.00
$58.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696.00
$696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.00
$696.00
Discount Percent:
70
70
Requested Amount:
$487.20
$487.20