Billed Entity:
132501
FRN:
1186059
Funding Year:
2004
470#:
751620000465727
471#:
416066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-26
Committed Amount:
$977.36
Last Date of Service:
 
Disbursed Amount:
$617.33
Payment Mode:
BEAR
Remaining:
$360.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$129.28
$129.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,551.36
$1,551.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,551.36
$1,551.36
Discount Percent:
63
63
Requested Amount:
$977.36
$977.36