Billed Entity:
123964
FRN:
1118974
Funding Year:
2004
470#:
116990000474405
471#:
395407
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:
$1,203.55
Last Date of Service:
 
Disbursed Amount:
$981.15
Payment Mode:
BEAR
Remaining:
$222.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$250.74
$250.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,008.88
$3,008.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,008.88
$3,008.88
Discount Percent:
40
40
Requested Amount:
$1,203.55
$1,203.55