Billed Entity:
145609
FRN:
1179885
Funding Year:
2004
470#:
197350000478942
471#:
425964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$718.20
Last Date of Service:
 
Disbursed Amount:
$718.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$122.13
$122.13
Ineligible Monthly Cost:
$36.63
$36.63
Months of Service:
12
12
Annual Recurring Charges:
$1,026.00
$1,026.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,026.00
$1,026.00
Discount Percent:
70
70
Requested Amount:
$718.20
$718.20