Billed Entity:
142104
FRN:
1099932
Funding Year:
2004
470#:
188670000485312
471#:
401920
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:
$3,169.72
Last Date of Service:
 
Disbursed Amount:
$1,895.00
Payment Mode:
BEAR
Remaining:
$1,274.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$361.84
$361.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,342.08
$4,342.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,342.08
$4,342.08
Discount Percent:
73
73
Requested Amount:
$3,169.72
$3,169.72