Billed Entity:
143334
FRN:
1098717
Funding Year:
2004
470#:
144420000468787
471#:
398848
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):
2004-09-02
Committed Amount:
$615.29
Last Date of Service:
 
Disbursed Amount:
$546.68
Payment Mode:
BEAR
Remaining:
$68.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$66.59
$66.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$799.08
$799.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$799.08
$799.08
Discount Percent:
77
77
Requested Amount:
$615.29
$615.29