Billed Entity:
133259
FRN:
1120278
Funding Year:
2004
470#:
610930000477602
471#:
408483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$861.12
Last Date of Service:
 
Disbursed Amount:
$861.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$119.60
$119.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,435.20
$1,435.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,435.20
$1,435.20
Discount Percent:
60
60
Requested Amount:
$861.12
$861.12