Billed Entity:
129004
FRN:
1109392
Funding Year:
2004
470#:
179890000471705
471#:
405075
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:
$1,291.52
Last Date of Service:
 
Disbursed Amount:
$1,177.77
Payment Mode:
BEAR
Remaining:
$113.75
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$128.45
$128.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,541.40
$1,541.40
One Time Cost:
$73.00
$73.00
One Time Ineligible Cost:
$0.00
$73.00
Total Cost:
$1,614.40
$1,614.40
Discount Percent:
80
80
Requested Amount:
$1,291.52
$1,291.52