Billed Entity:
129996
FRN:
1080884
Funding Year:
2004
470#:
321451000456188
471#:
392710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$568.32
Last Date of Service:
 
Disbursed Amount:
$218.22
Payment Mode:
BEAR
Remaining:
$350.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$118.40
$118.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,420.80
$1,420.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,420.80
$1,420.80
Discount Percent:
40
40
Requested Amount:
$568.32
$568.32