Billed Entity:
144699
FRN:
1126327
Funding Year:
2004
470#:
514030000483795
471#:
410549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,084.63
Last Date of Service:
2008-12-03
Disbursed Amount:
$632.66
Payment Mode:
BEAR
Remaining:
$451.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$132.92
$132.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,595.04
$1,595.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,595.04
$1,595.04
Discount Percent:
68
68
Requested Amount:
$1,084.63
$1,084.63