Billed Entity:
140931
FRN:
1176203
Funding Year:
2004
470#:
159110000468193
471#:
413548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$847.48
Last Date of Service:
 
Disbursed Amount:
$844.38
Payment Mode:
BEAR
Remaining:
$3.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$156.94
$156.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,883.28
$1,883.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,883.28
$1,883.28
Discount Percent:
45
45
Requested Amount:
$847.48
$847.48