Billed Entity:
144580
FRN:
1137907
Funding Year:
2004
470#:
884380000483541
471#:
409159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$577.48
Last Date of Service:
2007-01-28
Disbursed Amount:
$577.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$114.58
$114.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,374.96
$1,374.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,374.96
$1,374.96
Discount Percent:
42
42
Requested Amount:
$577.48
$577.48