Billed Entity:
122987
FRN:
1151191
Funding Year:
2004
470#:
758070000485750
471#:
406441
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:
$572.54
Last Date of Service:
 
Disbursed Amount:
$572.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$119.28
$119.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,431.36
$1,431.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,431.36
$1,431.36
Discount Percent:
40
40
Requested Amount:
$572.54
$572.54