Billed Entity:
123255
FRN:
1212908
Funding Year:
2004
470#:
577430000493132
471#:
435066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,358.72
Last Date of Service:
 
Disbursed Amount:
$1,634.00
Payment Mode:
BEAR
Remaining:
$724.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$528.00
$528.00
Ineligible Monthly Cost:
$60.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$5,616.00
$5,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,616.00
$5,616.00
Discount Percent:
42
42
Requested Amount:
$2,358.72
$2,358.72