Billed Entity:
131353
FRN:
1179803
Funding Year:
2004
470#:
246270000298415
471#:
426227
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:
$709.57
Last Date of Service:
2005-12-14
Disbursed Amount:
$456.74
Payment Mode:
BEAR
Remaining:
$252.83
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$123.19
$123.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,478.28
$1,478.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,478.28
$1,478.28
Discount Percent:
48
48
Requested Amount:
$709.57
$709.57