Billed Entity:
124350
FRN:
1088466
Funding Year:
2004
470#:
508610000477817
471#:
398165
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:
$478.80
Last Date of Service:
 
Disbursed Amount:
$461.63
Payment Mode:
BEAR
Remaining:
$17.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$57.00
$57.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684.00
$684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.00
$684.00
Discount Percent:
70
70
Requested Amount:
$478.80
$478.80