Billed Entity:
149388
FRN:
1093148
Funding Year:
2004
470#:
192670000462096
471#:
399794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,604.34
Last Date of Service:
 
Disbursed Amount:
$1,007.61
Payment Mode:
BEAR
Remaining:
$596.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$178.26
$178.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,139.12
$2,139.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,139.12
$2,139.12
Discount Percent:
75
75
Requested Amount:
$1,604.34
$1,604.34