Billed Entity:
124270
FRN:
1122563
Funding Year:
2004
470#:
499810000486622
471#:
409505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$801.07
Last Date of Service:
 
Disbursed Amount:
$749.09
Payment Mode:
BEAR
Remaining:
$51.98
Last Date to Invoice:
2006-09-19

Original
Committed
Monthly Cost:
$111.26
$111.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,335.12
$1,335.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,335.12
$1,335.12
Discount Percent:
60
60
Requested Amount:
$801.07
$801.07