Billed Entity:
129304
FRN:
1087189
Funding Year:
2004
470#:
108860000461363
471#:
390818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$957.64
Last Date of Service:
 
Disbursed Amount:
$448.36
Payment Mode:
BEAR
Remaining:
$509.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$177.34
$177.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,128.08
$2,128.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,128.08
$2,128.08
Discount Percent:
45
45
Requested Amount:
$957.64
$957.64