Billed Entity:
136344
FRN:
1080076
Funding Year:
2004
470#:
986750000476347
471#:
394864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$802.51
Last Date of Service:
 
Disbursed Amount:
$802.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$148.61
$148.61
Ineligible Monthly Cost:
$37.15
$37.15
Months of Service:
12
12
Annual Recurring Charges:
$1,337.52
$1,337.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,337.52
$1,337.52
Discount Percent:
60
60
Requested Amount:
$802.51
$802.51