Billed Entity:
124662
FRN:
1082392
Funding Year:
2004
470#:
484510000475281
471#:
395989
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:
$614.40
Last Date of Service:
 
Disbursed Amount:
$577.28
Payment Mode:
BEAR
Remaining:
$37.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$64.00
$64.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768.00
$768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.00
$768.00
Discount Percent:
80
80
Requested Amount:
$614.40
$614.40