Billed Entity:
135448
FRN:
1068206
Funding Year:
2004
470#:
250950000458824
471#:
389570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-02
Service Start Date (486):
2004-07-02
Committed Amount:
$581.76
Last Date of Service:
 
Disbursed Amount:
$493.76
Payment Mode:
BEAR
Remaining:
$88.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$121.20
$121.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,454.40
$1,454.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,454.40
$1,454.40
Discount Percent:
40
40
Requested Amount:
$581.76
$581.76