Billed Entity:
4121
FRN:
1076810
Funding Year:
2004
470#:
154570000472242
471#:
393218
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):
2004-07-01
Committed Amount:
$1,463.90
Last Date of Service:
 
Disbursed Amount:
$1,113.76
Payment Mode:
BEAR
Remaining:
$350.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$203.32
$203.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,439.84
$2,439.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,439.84
$2,439.84
Discount Percent:
60
60
Requested Amount:
$1,463.90
$1,463.90