Billed Entity:
141781
FRN:
1140047
Funding Year:
2004
470#:
406070000469567
471#:
414677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-07
Committed Amount:
$773.56
Last Date of Service:
 
Disbursed Amount:
$725.54
Payment Mode:
BEAR
Remaining:
$48.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$107.44
$107.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,289.28
$1,289.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,289.28
$1,289.28
Discount Percent:
80
80
Requested Amount:
$1,031.42
$1,031.42