Billed Entity:
135510
FRN:
1072015
Funding Year:
2004
470#:
211190000459165
471#:
391296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$917.76
Last Date of Service:
 
Disbursed Amount:
$917.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$95.60
$95.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,147.20
$1,147.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,147.20
$1,147.20
Discount Percent:
80
80
Requested Amount:
$917.76
$917.76