Billed Entity:
126225
FRN:
1126053
Funding Year:
2004
470#:
135400000472724
471#:
410596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$774.91
Last Date of Service:
 
Disbursed Amount:
$591.51
Payment Mode:
BEAR
Remaining:
$183.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$161.44
$161.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,937.28
$1,937.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,937.28
$1,937.28
Discount Percent:
40
40
Requested Amount:
$774.91
$774.91