Billed Entity:
124453
FRN:
1082118
Funding Year:
2004
470#:
224360000468978
471#:
387836
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:
$1,291.89
Last Date of Service:
 
Disbursed Amount:
$1,291.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$263.31
$263.31
Ineligible Monthly Cost:
$104.99
$104.99
Months of Service:
12
12
Annual Recurring Charges:
$1,899.84
$1,899.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,899.84
$1,899.84
Discount Percent:
68
68
Requested Amount:
$1,291.89
$1,291.89