Billed Entity:
123929
FRN:
1134692
Funding Year:
2004
470#:
750880000474368
471#:
394931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,360.24
Last Date of Service:
 
Disbursed Amount:
$1,114.67
Payment Mode:
BEAR
Remaining:
$245.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$246.42
$246.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,957.04
$2,957.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,957.04
$2,957.04
Discount Percent:
46
46
Requested Amount:
$1,360.24
$1,360.24