Billed Entity:
141967
FRN:
1078471
Funding Year:
2004
470#:
260690000459650
471#:
387696
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:
$543.17
Last Date of Service:
 
Disbursed Amount:
$458.16
Payment Mode:
BEAR
Remaining:
$85.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$56.58
$56.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$678.96
$678.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678.96
$678.96
Discount Percent:
80
80
Requested Amount:
$543.17
$543.17