Billed Entity:
141134
FRN:
1093671
Funding Year:
2004
470#:
150310000462853
471#:
397270
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:
$723.84
Last Date of Service:
 
Disbursed Amount:
$723.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$82.63
$82.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$991.56
$991.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$991.56
$991.56
Discount Percent:
73
73
Requested Amount:
$723.84
$723.84