Billed Entity:
129536
FRN:
1155934
Funding Year:
2004
470#:
338570000492514
471#:
404399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$962.16
Last Date of Service:
 
Disbursed Amount:
$962.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$200.45
$200.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,405.40
$2,405.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,405.40
$2,405.40
Discount Percent:
40
40
Requested Amount:
$962.16
$962.16