Billed Entity:
124045
FRN:
1110705
Funding Year:
2004
470#:
176870000471010
471#:
405595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$452.76
Last Date of Service:
 
Disbursed Amount:
$422.78
Payment Mode:
BEAR
Remaining:
$29.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$75.46
$75.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$905.52
$905.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$905.52
$905.52
Discount Percent:
50
50
Requested Amount:
$452.76
$452.76