Billed Entity:
124763
FRN:
1079571
Funding Year:
2004
470#:
229750000461581
471#:
394802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-19
Committed Amount:
$636.56
Last Date of Service:
 
Disbursed Amount:
$636.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$334.52
$334.52
Ineligible Monthly Cost:
$199.94
$199.94
Months of Service:
12
12
Annual Recurring Charges:
$1,614.96
$1,614.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,614.96
$1,614.96
Discount Percent:
43
43
Requested Amount:
$694.43
$694.43