Billed Entity:
124798
FRN:
1121645
Funding Year:
2004
470#:
582910000462926
471#:
409229
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:
$1,695.79
Last Date of Service:
 
Disbursed Amount:
$1,632.29
Payment Mode:
BEAR
Remaining:
$63.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$353.29
$353.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,239.48
$4,239.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,239.48
$4,239.48
Discount Percent:
40
40
Requested Amount:
$1,695.79
$1,695.79