Billed Entity:
128507
FRN:
1101374
Funding Year:
2004
470#:
514218000458468
471#:
402545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$995.23
Last Date of Service:
 
Disbursed Amount:
$834.44
Payment Mode:
BEAR
Remaining:
$160.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$118.48
$118.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,421.76
$1,421.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,421.76
$1,421.76
Discount Percent:
70
70
Requested Amount:
$995.23
$995.23