Billed Entity:
129004
FRN:
1109546
Funding Year:
2004
470#:
787300000474826
471#:
405075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,316.88
Last Date of Service:
2006-06-30
Disbursed Amount:
$820.36
Payment Mode:
BEAR
Remaining:
$496.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$142.52
$142.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,710.24
$1,710.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,710.24
$1,710.24
Discount Percent:
77
77
Requested Amount:
$1,316.88
$1,316.88