Billed Entity:
123843
FRN:
1117590
Funding Year:
2004
470#:
595740000483611
471#:
407874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,809.60
Last Date of Service:
 
Disbursed Amount:
$1,050.83
Payment Mode:
BEAR
Remaining:
$758.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$377.00
$377.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,524.00
$4,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,524.00
$4,524.00
Discount Percent:
40
40
Requested Amount:
$1,809.60
$1,809.60