Billed Entity:
124425
FRN:
1135029
Funding Year:
2004
470#:
112850000463374
471#:
394579
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:
$600.91
Last Date of Service:
 
Disbursed Amount:
$514.03
Payment Mode:
BEAR
Remaining:
$86.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$83.46
$83.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,001.52
$1,001.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,001.52
$1,001.52
Discount Percent:
60
60
Requested Amount:
$600.91
$600.91