Billed Entity:
141386
FRN:
1181122
Funding Year:
2004
470#:
388810000493797
471#:
421203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$887.09
Last Date of Service:
 
Disbursed Amount:
$880.05
Payment Mode:
BEAR
Remaining:
$7.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$144.95
$144.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,739.40
$1,739.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,739.40
$1,739.40
Discount Percent:
51
51
Requested Amount:
$887.09
$887.09