Billed Entity:
130580
FRN:
1102070
Funding Year:
2004
470#:
562250000470040
471#:
397720
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:
$563.81
Last Date of Service:
 
Disbursed Amount:
$343.66
Payment Mode:
BEAR
Remaining:
$220.15
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$29.64
$29.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355.68
$355.68
One Time Cost:
$870.00
$870.00
One Time Ineligible Cost:
$0.00
$870.00
Total Cost:
$1,225.68
$1,225.68
Discount Percent:
46
46
Requested Amount:
$563.81
$563.81