Billed Entity:
120376
FRN:
1168817
Funding Year:
2004
470#:
351440000491632
471#:
423434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,249.49
Last Date of Service:
 
Disbursed Amount:
$917.97
Payment Mode:
BEAR
Remaining:
$331.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$260.31
$260.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,123.72
$3,123.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,123.72
$3,123.72
Discount Percent:
40
40
Requested Amount:
$1,249.49
$1,249.49