Billed Entity:
123834
FRN:
1137477
Funding Year:
2004
470#:
595740000483611
471#:
412463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$392.98
Last Date of Service:
 
Disbursed Amount:
$350.71
Payment Mode:
BEAR
Remaining:
$42.27
Last Date to Invoice:
2007-08-08

Original
Committed
Monthly Cost:
$54.58
$54.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$654.96
$654.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654.96
$654.96
Discount Percent:
60
60
Requested Amount:
$392.98
$392.98