Billed Entity:
208620
FRN:
1205899
Funding Year:
2004
470#:
378330000494000
471#:
433132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,107.00
Last Date of Service:
 
Disbursed Amount:
$716.53
Payment Mode:
BEAR
Remaining:
$390.47
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$1,230.00
$1,230.00
Discount Percent:
90
90
Requested Amount:
$1,107.00
$1,107.00