Billed Entity:
142063
FRN:
1099394
Funding Year:
2004
470#:
328200000473634
471#:
401989
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:
$1,205.40
Last Date of Service:
 
Disbursed Amount:
$1,205.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$143.50
$143.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,722.00
$1,722.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,722.00
$1,722.00
Discount Percent:
70
70
Requested Amount:
$1,205.40
$1,205.40