Billed Entity:
127340
FRN:
1180847
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:
$952.03
Last Date of Service:
 
Disbursed Amount:
$583.26
Payment Mode:
BEAR
Remaining:
$368.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$99.17
$99.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,190.04
$1,190.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,190.04
$1,190.04
Discount Percent:
80
80
Requested Amount:
$952.03
$952.03