Billed Entity:
127402
FRN:
1121668
Funding Year:
2004
470#:
149960000476058
471#:
408920
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):
2004-07-01
Committed Amount:
$735.31
Last Date of Service:
 
Disbursed Amount:
$665.26
Payment Mode:
BEAR
Remaining:
$70.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$94.27
$94.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,131.24
$1,131.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,131.24
$1,131.24
Discount Percent:
65
65
Requested Amount:
$735.31
$735.31