Billed Entity:
131416
FRN:
1115278
Funding Year:
2004
470#:
520440000478230
471#:
407096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-16
Committed Amount:
$526.95
Last Date of Service:
 
Disbursed Amount:
$526.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$175.65
$175.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,107.80
$2,107.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,107.80
$2,107.80
Discount Percent:
50
50
Requested Amount:
$1,053.90
$1,053.90