Billed Entity:
124067
FRN:
1171839
Funding Year:
2004
470#:
640040000493704
471#:
415705
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:
$2,121.60
Last Date of Service:
 
Disbursed Amount:
$1,985.00
Payment Mode:
BEAR
Remaining:
$136.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$442.00
$442.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,304.00
$5,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,304.00
$5,304.00
Discount Percent:
40
40
Requested Amount:
$2,121.60
$2,121.60