Billed Entity:
127953
FRN:
1162509
Funding Year:
2004
470#:
626590000472867
471#:
398259
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:
$1,626.37
Last Date of Service:
 
Disbursed Amount:
$1,626.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$163.29
$163.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,959.48
$1,959.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,959.48
$1,959.48
Discount Percent:
83
83
Requested Amount:
$1,626.37
$1,626.37