Billed Entity:
33337
FRN:
1153615
Funding Year:
2004
470#:
397870000486845
471#:
416374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$393.90
Last Date of Service:
 
Disbursed Amount:
$389.70
Payment Mode:
BEAR
Remaining:
$4.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$65.65
$65.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$787.80
$787.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787.80
$787.80
Discount Percent:
50
50
Requested Amount:
$393.90
$393.90