Billed Entity:
123782
FRN:
1089401
Funding Year:
2004
470#:
595740000483611
471#:
398388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,271.60
Last Date of Service:
 
Disbursed Amount:
$1,185.32
Payment Mode:
BEAR
Remaining:
$1,086.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$473.25
$473.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,679.00
$5,679.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,679.00
$5,679.00
Discount Percent:
40
40
Requested Amount:
$2,271.60
$2,271.60