Billed Entity:
129536
FRN:
1158393
Funding Year:
2004
470#:
338570000492514
471#:
404399
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:
$827.28
Last Date of Service:
 
Disbursed Amount:
$691.54
Payment Mode:
BEAR
Remaining:
$135.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$137.88
$137.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,654.56
$1,654.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,654.56
$1,654.56
Discount Percent:
50
50
Requested Amount:
$827.28
$827.28