Billed Entity:
126673
FRN:
1145349
Funding Year:
2004
470#:
155040000463924
471#:
416493
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:
$549.60
Last Date of Service:
 
Disbursed Amount:
$468.17
Payment Mode:
BEAR
Remaining:
$81.43
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$57.25
$57.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$687.00
$687.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$687.00
$687.00
Discount Percent:
80
80
Requested Amount:
$549.60
$549.60