Billed Entity:
124624
FRN:
1079733
Funding Year:
2004
470#:
231020000480369
471#:
389414
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:
$474.49
Last Date of Service:
 
Disbursed Amount:
$212.09
Payment Mode:
BEAR
Remaining:
$262.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$59.91
$59.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$718.92
$718.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$718.92
$718.92
Discount Percent:
66
66
Requested Amount:
$474.49
$474.49