Billed Entity:
132317
FRN:
1207853
Funding Year:
2004
470#:
114560000470653
471#:
433725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$538.13
Last Date of Service:
 
Disbursed Amount:
$536.15
Payment Mode:
BEAR
Remaining:
$1.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$74.74
$74.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$896.88
$896.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$896.88
$896.88
Discount Percent:
60
60
Requested Amount:
$538.13
$538.13