Billed Entity:
137739
FRN:
1141798
Funding Year:
2004
470#:
707140000482519
471#:
415466
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:
$766.16
Last Date of Service:
 
Disbursed Amount:
$346.13
Payment Mode:
BEAR
Remaining:
$420.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$91.21
$91.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,094.52
$1,094.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,094.52
$1,094.52
Discount Percent:
70
70
Requested Amount:
$766.16
$766.16