Billed Entity:
114419
FRN:
1104551
Funding Year:
2004
470#:
196660000459059
471#:
399622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$723.41
Last Date of Service:
 
Disbursed Amount:
$723.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$86.12
$86.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,033.44
$1,033.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,033.44
$1,033.44
Discount Percent:
70
70
Requested Amount:
$723.41
$723.41