Billed Entity:
126547
FRN:
1211506
Funding Year:
2004
470#:
718980000489761
471#:
434638
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:
$474.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$474.93
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$87.95
$87.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,055.40
$1,055.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,055.40
$1,055.40
Discount Percent:
45
45
Requested Amount:
$474.93
$474.93