Billed Entity:
145071
FRN:
1069770
Funding Year:
2004
470#:
303770000282642
471#:
390379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$981.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$981.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$125.82
$125.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,509.84
$1,509.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,509.84
$1,509.84
Discount Percent:
65
65
Requested Amount:
$981.40
$981.40