Billed Entity:
143778
FRN:
1214378
Funding Year:
2004
470#:
671250000479814
471#:
435932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$665.28
Last Date of Service:
2007-02-01
Disbursed Amount:
$665.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$664.00
$664.00
Ineligible Monthly Cost:
$598.00
$598.00
Months of Service:
12
12
Annual Recurring Charges:
$792.00
$792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.00
$792.00
Discount Percent:
84
84
Requested Amount:
$665.28
$665.28