Billed Entity:
124693
FRN:
1134915
Funding Year:
2004
470#:
229580000479796
471#:
413442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$517.39
Last Date of Service:
 
Disbursed Amount:
$517.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$75.41
$75.41
Ineligible Monthly Cost:
$3.55
$3.55
Months of Service:
12
12
Annual Recurring Charges:
$862.32
$862.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$862.32
$862.32
Discount Percent:
60
60
Requested Amount:
$517.39
$517.39