Billed Entity:
123483
FRN:
1083185
Funding Year:
2004
470#:
569780000478310
471#:
396268
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:
$873.60
Last Date of Service:
 
Disbursed Amount:
$873.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$182.00
$182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.00
$2,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.00
$2,184.00
Discount Percent:
40
40
Requested Amount:
$873.60
$873.60