Billed Entity:
136727
FRN:
1067824
Funding Year:
2004
470#:
539360000460203
471#:
387173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$841.87
Last Date of Service:
 
Disbursed Amount:
$590.24
Payment Mode:
BEAR
Remaining:
$251.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$103.17
$103.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,238.04
$1,238.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,238.04
$1,238.04
Discount Percent:
68
68
Requested Amount:
$841.87
$841.87