Billed Entity:
123635
FRN:
1108777
Funding Year:
2004
470#:
167380000478762
471#:
404895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$590.78
Last Date of Service:
 
Disbursed Amount:
$540.13
Payment Mode:
BEAR
Remaining:
$50.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$246.16
$246.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,953.92
$2,953.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,953.92
$2,953.92
Discount Percent:
20
20
Requested Amount:
$590.78
$590.78