Billed Entity:
136847
FRN:
1102784
Funding Year:
2004
470#:
195130000460000
471#:
397527
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:
$2,436.70
Last Date of Service:
 
Disbursed Amount:
$1,026.23
Payment Mode:
BEAR
Remaining:
$1,410.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$233.40
$233.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,800.80
$2,800.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,800.80
$2,800.80
Discount Percent:
87
87
Requested Amount:
$2,436.70
$2,436.70