Billed Entity:
124795
FRN:
1075790
Funding Year:
2004
470#:
446310000462124
471#:
392824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,043.06
Last Date of Service:
 
Disbursed Amount:
$1,007.47
Payment Mode:
BEAR
Remaining:
$35.59
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$144.87
$144.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,738.44
$1,738.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,738.44
$1,738.44
Discount Percent:
60
60
Requested Amount:
$1,043.06
$1,043.06