Billed Entity:
141391
FRN:
1105597
Funding Year:
2004
470#:
195980000484882
471#:
403792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,332.98
Last Date of Service:
 
Disbursed Amount:
$1,332.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$154.28
$154.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,851.36
$1,851.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,851.36
$1,851.36
Discount Percent:
72
72
Requested Amount:
$1,332.98
$1,332.98