Billed Entity:
143982
FRN:
1176105
Funding Year:
2004
470#:
509030000472044
471#:
405338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$789.98
Last Date of Service:
 
Disbursed Amount:
$789.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$84.40
$84.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,012.80
$1,012.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,012.80
$1,012.80
Discount Percent:
78
78
Requested Amount:
$789.98
$789.98