Billed Entity:
124679
FRN:
1078229
Funding Year:
2004
470#:
958480000475449
471#:
394120
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:
$489.60
Last Date of Service:
 
Disbursed Amount:
$462.50
Payment Mode:
BEAR
Remaining:
$27.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$68.00
$68.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$816.00
$816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816.00
$816.00
Discount Percent:
60
60
Requested Amount:
$489.60
$489.60