Billed Entity:
58252
FRN:
1082349
Funding Year:
2004
470#:
134220000467691
471#:
395969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$546.43
Last Date of Service:
 
Disbursed Amount:
$514.75
Payment Mode:
BEAR
Remaining:
$31.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$56.92
$56.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$683.04
$683.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$683.04
$683.04
Discount Percent:
80
80
Requested Amount:
$546.43
$546.43