Billed Entity:
141320
FRN:
1115981
Funding Year:
2004
470#:
179730000462421
471#:
390320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$951.55
Last Date of Service:
 
Disbursed Amount:
$951.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$132.16
$132.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,585.92
$1,585.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,585.92
$1,585.92
Discount Percent:
60
60
Requested Amount:
$951.55
$951.55