Billed Entity:
135237
FRN:
1102898
Funding Year:
2004
470#:
991310000469310
471#:
403045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$824.40
Last Date of Service:
 
Disbursed Amount:
$593.10
Payment Mode:
BEAR
Remaining:
$231.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$354.08
$354.08
Ineligible Monthly Cost:
$10.58
$10.58
Months of Service:
12
12
Annual Recurring Charges:
$4,122.00
$4,122.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,122.00
$4,122.00
Discount Percent:
20
20
Requested Amount:
$824.40
$824.40