Billed Entity:
139634
FRN:
1205592
Funding Year:
2004
470#:
475770000495186
471#:
432917
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:
$1,259.91
Last Date of Service:
 
Disbursed Amount:
$1,259.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$139.99
$139.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,679.88
$1,679.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,679.88
$1,679.88
Discount Percent:
75
75
Requested Amount:
$1,259.91
$1,259.91