Billed Entity:
127768
FRN:
1094648
Funding Year:
2004
470#:
219400000477201
471#:
399960
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:
$1,296.07
Last Date of Service:
 
Disbursed Amount:
$1,296.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$180.01
$180.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.12
$2,160.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.12
$2,160.12
Discount Percent:
60
60
Requested Amount:
$1,296.07
$1,296.07