Billed Entity:
128467
FRN:
1155044
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:
$627.94
Last Date of Service:
2007-06-30
Disbursed Amount:
$538.43
Payment Mode:
BEAR
Remaining:
$89.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$67.19
$67.19
Ineligible Monthly Cost:
$1.78
$1.78
Months of Service:
12
12
Annual Recurring Charges:
$784.92
$784.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$784.92
$784.92
Discount Percent:
80
80
Requested Amount:
$627.94
$627.94