Billed Entity:
126913
FRN:
1121187
Funding Year:
2004
470#:
880570000476491
471#:
408950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$928.80
Last Date of Service:
 
Disbursed Amount:
$910.02
Payment Mode:
BEAR
Remaining:
$18.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$129.00
$129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,548.00
$1,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.00
$1,548.00
Discount Percent:
60
60
Requested Amount:
$928.80
$928.80