Billed Entity:
143365
FRN:
1146444
Funding Year:
2004
470#:
613590000461105
471#:
416895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,470.74
Last Date of Service:
 
Disbursed Amount:
$1,265.99
Payment Mode:
BEAR
Remaining:
$204.75
Last Date to Invoice:
2006-07-20

Original
Committed
Monthly Cost:
$157.13
$157.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,885.56
$1,885.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,885.56
$1,885.56
Discount Percent:
78
78
Requested Amount:
$1,470.74
$1,470.74