Billed Entity:
124901
FRN:
1067177
Funding Year:
2004
470#:
182670000461236
471#:
389059
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:
$1,029.18
Last Date of Service:
 
Disbursed Amount:
$947.75
Payment Mode:
BEAR
Remaining:
$81.43
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$178.43
$178.43
Ineligible Monthly Cost:
$6.90
$6.90
Months of Service:
12
12
Annual Recurring Charges:
$2,058.36
$2,058.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,058.36
$2,058.36
Discount Percent:
50
50
Requested Amount:
$1,029.18
$1,029.18