Billed Entity:
132261
FRN:
1123968
Funding Year:
2004
470#:
160460000472036
471#:
409938
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$602.28
Last Date of Service:
 
Disbursed Amount:
$602.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$71.70
$71.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$860.40
$860.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$860.40
$860.40
Discount Percent:
70
70
Requested Amount:
$602.28
$602.28