Billed Entity:
124684
FRN:
1082408
Funding Year:
2004
470#:
292760000474944
471#:
396002
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:
$504.00
Last Date of Service:
 
Disbursed Amount:
$487.02
Payment Mode:
BEAR
Remaining:
$16.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
70
70
Requested Amount:
$504.00
$504.00