Billed Entity:
124929
FRN:
1082327
Funding Year:
2004
470#:
488880000466081
471#:
389083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$955.75
Last Date of Service:
 
Disbursed Amount:
$955.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$314.72
$314.72
Ineligible Monthly Cost:
$174.99
$174.99
Months of Service:
12
12
Annual Recurring Charges:
$1,676.76
$1,676.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,676.76
$1,676.76
Discount Percent:
57
57
Requested Amount:
$955.75
$955.75