Billed Entity:
135906
FRN:
1070013
Funding Year:
2004
470#:
181830000461760
471#:
390445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$675.14
Last Date of Service:
 
Disbursed Amount:
$374.29
Payment Mode:
BEAR
Remaining:
$300.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$93.77
$93.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,125.24
$1,125.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,125.24
$1,125.24
Discount Percent:
60
60
Requested Amount:
$675.14
$675.14