Billed Entity:
227433
FRN:
1207960
Funding Year:
2004
470#:
748690000487991
471#:
433756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$777.60
Last Date of Service:
 
Disbursed Amount:
$733.41
Payment Mode:
BEAR
Remaining:
$44.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
90
90
Requested Amount:
$777.60
$777.60