Billed Entity:
121327
FRN:
1119707
Funding Year:
2004
470#:
861580000479364
471#:
402932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$802.70
Last Date of Service:
 
Disbursed Amount:
$802.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$173.99
$173.99
Ineligible Monthly Cost:
$6.76
$6.76
Months of Service:
12
12
Annual Recurring Charges:
$2,006.76
$2,006.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,006.76
$2,006.76
Discount Percent:
40
40
Requested Amount:
$802.70
$802.70