Billed Entity:
125099
FRN:
1076711
Funding Year:
2004
470#:
177000000464975
471#:
393185
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:
$540.14
Last Date of Service:
 
Disbursed Amount:
$471.65
Payment Mode:
BEAR
Remaining:
$68.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$114.50
$114.50
Ineligible Monthly Cost:
$1.97
$1.97
Months of Service:
12
12
Annual Recurring Charges:
$1,350.36
$1,350.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350.36
$1,350.36
Discount Percent:
40
40
Requested Amount:
$540.14
$540.14