Billed Entity:
140221
FRN:
1112371
Funding Year:
2004
470#:
488670000478982
471#:
387748
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:
$683.04
Last Date of Service:
 
Disbursed Amount:
$436.74
Payment Mode:
BEAR
Remaining:
$246.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$71.15
$71.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$853.80
$853.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$853.80
$853.80
Discount Percent:
80
80
Requested Amount:
$683.04
$683.04