Billed Entity:
140988
FRN:
1108133
Funding Year:
2004
470#:
442350000483609
471#:
404527
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):
2004-07-01
Committed Amount:
$882.00
Last Date of Service:
 
Disbursed Amount:
$479.74
Payment Mode:
BEAR
Remaining:
$402.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
70
70
Requested Amount:
$882.00
$882.00