Billed Entity:
139267
FRN:
1172719
Funding Year:
2004
470#:
506910000468595
471#:
410933
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:
$1,145.28
Last Date of Service:
 
Disbursed Amount:
$662.40
Payment Mode:
BEAR
Remaining:
$482.88
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$119.30
$119.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,431.60
$1,431.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,431.60
$1,431.60
Discount Percent:
80
80
Requested Amount:
$1,145.28
$1,145.28