Billed Entity:
122499
FRN:
1114865
Funding Year:
2004
470#:
459190000338047
471#:
406837
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):
 
Committed Amount:
$2,539.01
Last Date of Service:
2005-07-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,539.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$661.20
$661.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,934.40
$7,934.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,934.40
$7,934.40
Discount Percent:
36
32
Requested Amount:
$2,856.38
$2,539.01