Billed Entity:
123673
FRN:
1115525
Funding Year:
2004
470#:
599500000479236
471#:
407187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$844.99
Last Date of Service:
 
Disbursed Amount:
$726.62
Payment Mode:
BEAR
Remaining:
$118.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$352.08
$352.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.96
$4,224.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.96
$4,224.96
Discount Percent:
20
20
Requested Amount:
$844.99
$844.99