Billed Entity:
145071
FRN:
1166953
Funding Year:
2004
470#:
102350000484253
471#:
423019
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:
$1,028.85
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,028.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$105.80
$105.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,269.60
$1,269.60
One Time Cost:
$313.25
$313.25
One Time Ineligible Cost:
$0.00
$313.25
Total Cost:
$1,582.85
$1,582.85
Discount Percent:
65
65
Requested Amount:
$1,028.85
$1,028.85