Billed Entity:
124815
FRN:
1207038
Funding Year:
2004
470#:
299520000460132
471#:
433443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$596.65
Last Date of Service:
 
Disbursed Amount:
$596.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$71.29
$71.29
Ineligible Monthly Cost:
$0.26
$0.26
Months of Service:
12
12
Annual Recurring Charges:
$852.36
$852.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.36
$852.36
Discount Percent:
70
70
Requested Amount:
$596.65
$596.65