Billed Entity:
141447
FRN:
1104391
Funding Year:
2004
470#:
149380000461594
471#:
396561
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:
$1,429.63
Last Date of Service:
 
Disbursed Amount:
$1,425.41
Payment Mode:
BEAR
Remaining:
$4.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$198.56
$198.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,382.72
$2,382.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,382.72
$2,382.72
Discount Percent:
60
60
Requested Amount:
$1,429.63
$1,429.63