Billed Entity:
127081
FRN:
1175597
Funding Year:
2004
470#:
605400000484274
471#:
423275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-09
Committed Amount:
$526.74
Last Date of Service:
 
Disbursed Amount:
$526.73
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$60.13
$60.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$721.56
$721.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$721.56
$721.56
Discount Percent:
73
73
Requested Amount:
$526.74
$526.74