Billed Entity:
123133
FRN:
1112401
Funding Year:
2004
470#:
564660000487142
471#:
406127
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:
$755.42
Last Date of Service:
 
Disbursed Amount:
$752.78
Payment Mode:
BEAR
Remaining:
$2.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$314.76
$314.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,777.12
$3,777.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,777.12
$3,777.12
Discount Percent:
20
20
Requested Amount:
$755.42
$755.42