Billed Entity:
136483
FRN:
1093825
Funding Year:
2004
470#:
975350000473747
471#:
392168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$909.48
Last Date of Service:
 
Disbursed Amount:
$824.02
Payment Mode:
BEAR
Remaining:
$85.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$143.00
$143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.00
$1,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.00
$1,716.00
Discount Percent:
53
53
Requested Amount:
$909.48
$909.48