Billed Entity:
121873
FRN:
1071403
Funding Year:
2004
470#:
861620000418949
471#:
391096
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:
$2,107.27
Last Date of Service:
2005-05-20
Disbursed Amount:
$2,076.77
Payment Mode:
BEAR
Remaining:
$30.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$304.08
$304.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,344.88
$3,344.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,344.88
$3,344.88
Discount Percent:
63
63
Requested Amount:
$2,107.27
$2,107.27