Billed Entity:
123387
FRN:
1091509
Funding Year:
2004
470#:
140460000462689
471#:
399205
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:
$1,290.24
Last Date of Service:
 
Disbursed Amount:
$542.79
Payment Mode:
BEAR
Remaining:
$747.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$134.40
$134.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,612.80
$1,612.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,612.80
$1,612.80
Discount Percent:
80
80
Requested Amount:
$1,290.24
$1,290.24