Billed Entity:
137795
FRN:
1150927
Funding Year:
2004
470#:
959450000473917
471#:
418256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,087.21
Last Date of Service:
 
Disbursed Amount:
$1,043.25
Payment Mode:
BEAR
Remaining:
$43.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$129.43
$129.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,553.16
$1,553.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,553.16
$1,553.16
Discount Percent:
70
70
Requested Amount:
$1,087.21
$1,087.21