Billed Entity:
129429
FRN:
1102566
Funding Year:
2004
470#:
195260000476229
471#:
402913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$919.15
Last Date of Service:
 
Disbursed Amount:
$919.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$127.66
$127.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,531.92
$1,531.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,531.92
$1,531.92
Discount Percent:
60
60
Requested Amount:
$919.15
$919.15