Billed Entity:
144498
FRN:
1076802
Funding Year:
2004
470#:
159210000436272
471#:
389843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$972.36
Last Date of Service:
2006-06-30
Disbursed Amount:
$972.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-12

Original
Committed
Monthly Cost:
$111.00
$111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,332.00
$1,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,332.00
$1,332.00
Discount Percent:
73
73
Requested Amount:
$972.36
$972.36