Billed Entity:
128545
FRN:
1160391
Funding Year:
2004
470#:
141620000482414
471#:
420833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$870.91
Last Date of Service:
 
Disbursed Amount:
$754.27
Payment Mode:
BEAR
Remaining:
$116.64
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$90.72
$90.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,088.64
$1,088.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,088.64
$1,088.64
Discount Percent:
80
80
Requested Amount:
$870.91
$870.91