Billed Entity:
123834
FRN:
1163926
Funding Year:
2004
470#:
595740000483611
471#:
414285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,335.17
Last Date of Service:
 
Disbursed Amount:
$1,273.07
Payment Mode:
BEAR
Remaining:
$62.10
Last Date to Invoice:
2007-08-08

Original
Committed
Monthly Cost:
$185.44
$185.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,225.28
$2,225.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,225.28
$2,225.28
Discount Percent:
60
60
Requested Amount:
$1,335.17
$1,335.17