Billed Entity:
12052
FRN:
1106027
Funding Year:
2004
470#:
167430000458507
471#:
403956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$871.38
Last Date of Service:
 
Disbursed Amount:
$380.97
Payment Mode:
BEAR
Remaining:
$490.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$145.23
$145.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,742.76
$1,742.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,742.76
$1,742.76
Discount Percent:
50
50
Requested Amount:
$871.38
$871.38