Billed Entity:
124409
FRN:
1082419
Funding Year:
2004
470#:
224360000468978
471#:
387779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$998.59
Last Date of Service:
 
Disbursed Amount:
$998.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$104.02
$104.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,248.24
$1,248.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.24
$1,248.24
Discount Percent:
80
80
Requested Amount:
$998.59
$998.59