Billed Entity:
129722
FRN:
1126152
Funding Year:
2004
470#:
150390000473752
471#:
402961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,012.80
Last Date of Service:
 
Disbursed Amount:
$1,012.39
Payment Mode:
BEAR
Remaining:
$0.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$168.80
$168.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,025.60
$2,025.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,025.60
$2,025.60
Discount Percent:
50
50
Requested Amount:
$1,012.80
$1,012.80