Billed Entity:
12363
FRN:
1116525
Funding Year:
2004
470#:
135820000469884
471#:
407451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,663.20
Last Date of Service:
 
Disbursed Amount:
$810.87
Payment Mode:
BEAR
Remaining:
$852.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$14.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$2,772.00
$2,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,772.00
$2,772.00
Discount Percent:
60
60
Requested Amount:
$1,663.20
$1,663.20