Billed Entity:
124282
FRN:
1078217
Funding Year:
2004
470#:
176030000469368
471#:
394118
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:
$1,379.59
Last Date of Service:
 
Disbursed Amount:
$1,261.65
Payment Mode:
BEAR
Remaining:
$117.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$191.61
$191.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,299.32
$2,299.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,299.32
$2,299.32
Discount Percent:
60
60
Requested Amount:
$1,379.59
$1,379.59