Billed Entity:
139604
FRN:
1108017
Funding Year:
2004
470#:
151530000476336
471#:
402660
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:
$816.78
Last Date of Service:
2006-01-20
Disbursed Amount:
$816.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$91.98
$91.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,103.76
$1,103.76
One Time Cost:
$47.99
$47.99
One Time Ineligible Cost:
$47.99
$0.00
Total Cost:
$1,103.76
$1,103.76
Discount Percent:
74
74
Requested Amount:
$816.78
$816.78