Billed Entity:
124795
FRN:
1075798
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:
$806.47
Last Date of Service:
 
Disbursed Amount:
$800.83
Payment Mode:
BEAR
Remaining:
$5.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$112.01
$112.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.12
$1,344.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.12
$1,344.12
Discount Percent:
60
60
Requested Amount:
$806.47
$806.47