Billed Entity:
145263
FRN:
1203134
Funding Year:
2004
470#:
157050000471174
471#:
423067
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:
$836.35
Last Date of Service:
 
Disbursed Amount:
$826.22
Payment Mode:
BEAR
Remaining:
$10.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$116.16
$116.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,393.92
$1,393.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,393.92
$1,393.92
Discount Percent:
60
60
Requested Amount:
$836.35
$836.35