Billed Entity:
124828
FRN:
1134981
Funding Year:
2004
470#:
140550000469322
471#:
412890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$683.40
Last Date of Service:
 
Disbursed Amount:
$555.55
Payment Mode:
BEAR
Remaining:
$127.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$113.90
$113.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,366.80
$1,366.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,366.80
$1,366.80
Discount Percent:
50
50
Requested Amount:
$683.40
$683.40