Billed Entity:
128457
FRN:
1173132
Funding Year:
2004
470#:
170370000478383
471#:
424439
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:
$529.38
Last Date of Service:
 
Disbursed Amount:
$478.97
Payment Mode:
BEAR
Remaining:
$50.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$58.82
$58.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$705.84
$705.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$705.84
$705.84
Discount Percent:
75
75
Requested Amount:
$529.38
$529.38