Billed Entity:
126765
FRN:
1194163
Funding Year:
2004
470#:
798200000009067
471#:
425791
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:
$1,094.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$384.00
Payment Mode:
BEAR
Remaining:
$710.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$114.00
$114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368.00
$1,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.00
$1,368.00
Discount Percent:
80
80
Requested Amount:
$1,094.40
$1,094.40