Billed Entity:
187600
FRN:
1101841
Funding Year:
2004
470#:
176870000471010
471#:
402673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$852.96
Last Date of Service:
 
Disbursed Amount:
$471.22
Payment Mode:
BEAR
Remaining:
$381.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$142.16
$142.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,705.92
$1,705.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,705.92
$1,705.92
Discount Percent:
50
50
Requested Amount:
$852.96
$852.96