Billed Entity:
149396
FRN:
1120338
Funding Year:
2004
470#:
584690000462447
471#:
408788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$750.71
Last Date of Service:
 
Disbursed Amount:
$519.63
Payment Mode:
BEAR
Remaining:
$231.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$115.85
$115.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,390.20
$1,390.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,390.20
$1,390.20
Discount Percent:
54
54
Requested Amount:
$750.71
$750.71