Billed Entity:
149384
FRN:
1209771
Funding Year:
2004
470#:
807310000029688
471#:
434292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$796.70
Last Date of Service:
2005-06-30
Disbursed Amount:
$794.70
Payment Mode:
BEAR
Remaining:
$2.00
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$165.98
$165.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,991.76
$1,991.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,991.76
$1,991.76
Discount Percent:
40
40
Requested Amount:
$796.70
$796.70