Billed Entity:
128467
FRN:
1155026
Funding Year:
2004
470#:
838150000383897
471#:
419160
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:
$631.49
Last Date of Service:
2007-06-30
Disbursed Amount:
$562.94
Payment Mode:
BEAR
Remaining:
$68.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$67.65
$67.65
Ineligible Monthly Cost:
$1.87
$1.87
Months of Service:
12
12
Annual Recurring Charges:
$789.36
$789.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$789.36
$789.36
Discount Percent:
80
80
Requested Amount:
$631.49
$631.49