Billed Entity:
124130
FRN:
1101700
Funding Year:
2004
470#:
176870000471010
471#:
402653
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:
$1,032.58
Last Date of Service:
 
Disbursed Amount:
$970.08
Payment Mode:
BEAR
Remaining:
$62.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$215.12
$215.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,581.44
$2,581.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,581.44
$2,581.44
Discount Percent:
40
40
Requested Amount:
$1,032.58
$1,032.58