Billed Entity:
14505
FRN:
1079861
Funding Year:
2004
470#:
154810000469142
471#:
391542
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:
$1,094.78
Last Date of Service:
 
Disbursed Amount:
$905.30
Payment Mode:
BEAR
Remaining:
$189.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$114.04
$114.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368.48
$1,368.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.48
$1,368.48
Discount Percent:
80
80
Requested Amount:
$1,094.78
$1,094.78