Billed Entity:
124075
FRN:
1098128
Funding Year:
2004
470#:
176870000471010
471#:
401550
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:
$364.10
Last Date of Service:
 
Disbursed Amount:
$299.64
Payment Mode:
BEAR
Remaining:
$64.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$50.57
$50.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$606.84
$606.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606.84
$606.84
Discount Percent:
60
60
Requested Amount:
$364.10
$364.10