Billed Entity:
139210
FRN:
1063817
Funding Year:
2004
470#:
414140000457086
471#:
386998
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:
$1,862.52
Last Date of Service:
 
Disbursed Amount:
$1,578.54
Payment Mode:
BEAR
Remaining:
$283.98
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$187.00
$187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.00
$2,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.00
$2,244.00
Discount Percent:
83
83
Requested Amount:
$1,862.52
$1,862.52