Billed Entity:
19572
FRN:
1208557
Funding Year:
2004
470#:
191360000460726
471#:
433977
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:
$972.96
Last Date of Service:
2006-01-26
Disbursed Amount:
$972.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$171.45
$171.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,057.40
$2,057.40
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$2,432.40
$2,432.40
Discount Percent:
40
40
Requested Amount:
$972.96
$972.96