Billed Entity:
124277
FRN:
1136805
Funding Year:
2004
470#:
499810000486622
471#:
413655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$716.69
Last Date of Service:
 
Disbursed Amount:
$158.88
Payment Mode:
BEAR
Remaining:
$557.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$85.32
$85.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,023.84
$1,023.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,023.84
$1,023.84
Discount Percent:
70
70
Requested Amount:
$716.69
$716.69