Billed Entity:
145104
FRN:
1063706
Funding Year:
2004
470#:
202040000455774
471#:
386881
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):
2004-07-01
Committed Amount:
$578.69
Last Date of Service:
 
Disbursed Amount:
$546.02
Payment Mode:
BEAR
Remaining:
$32.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$69.89
$69.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$838.68
$838.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$838.68
$838.68
Discount Percent:
69
69
Requested Amount:
$578.69
$578.69