Billed Entity:
137738
FRN:
1097051
Funding Year:
2004
470#:
555750000480335
471#:
401190
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:
$676.28
Last Date of Service:
 
Disbursed Amount:
$331.84
Payment Mode:
BEAR
Remaining:
$344.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$80.51
$80.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$966.12
$966.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$966.12
$966.12
Discount Percent:
70
70
Requested Amount:
$676.28
$676.28