Billed Entity:
127340
FRN:
1180542
Funding Year:
2004
470#:
909600000492138
471#:
423705
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:
$918.30
Last Date of Service:
 
Disbursed Amount:
$696.76
Payment Mode:
BEAR
Remaining:
$221.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$153.05
$153.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,836.60
$1,836.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836.60
$1,836.60
Discount Percent:
50
50
Requested Amount:
$918.30
$918.30