Billed Entity:
123739
FRN:
1179739
Funding Year:
2004
470#:
499810000486622
471#:
405806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,560.33
Last Date of Service:
 
Disbursed Amount:
$2,372.97
Payment Mode:
BEAR
Remaining:
$187.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$410.31
$410.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,923.72
$4,923.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,923.72
$4,923.72
Discount Percent:
52
52
Requested Amount:
$2,560.33
$2,560.33